This is the information I have. I was given the Bank Statement and the Checking Account information. I completed the Bank Reconciliation, I need help completing the journal entries please.

C Craig's Design and Landscaping Bank Reconciliation H 09/30/2026 BANK BOOK Balance as of September 30, 2026 $ 18,730 Balance as of September 30, 2026 $ 12,170 Add: Deposits in Transit $ 1,840 Add: EFT Received $ 530 Note collected by bank $ 1,950 Opening Balance Difference (14400-18630) $ 4,230 Less Outstanding Checks: Check 14201 $ (1,420) Less: NSF Check $ (890) Check 1421 $ Check 1422 $ (900) (670) EFT Payments $ (375) Bank Charges $ (35) Adjusted Balance September 30, 2026 $ 17,580 CHECKING ACCOUNT Adjusted Balance September 30, 2026 Account No. 101 $ 17,580 B C D E F G H 1 J K Craig's Design and Landscaping Bank Statement Beginning Balance Date Item Post Ref. Balance Deposits and Other Credits: Debit Credit Debit Credit September 1 EFT $ 530 9/4/2026 4,230 18,630 September 5 9/5/2026 Check 1416 1100 17,530 September 10 9/9/2026 520 18,050 9/11/2026 Check 1417 630 17,420 September 15 September 18 September 22 BC 9/14/2026 450 17,870 9/22/2026 1,700 19,570 Checks and other Debits: 9/25/2026 Check 1418 120 19,450 9/26/2026 Check 1419 1,900 17,550 September 8 September 11 September 19 NSF Check No. 1416 EFT 9/29/2026 1,840 19,390 September 22 Check No. 1417 9/29/2026 Check 1420 1,420 17,970 9/30/2026 Check 1421 900 17,070 September 29 September 30 Check No. 1418 Check No. 1419 9/30/2026 September 30 SC Check 1422 670 16,400 4,230 450 890 Ending Balance $ 14,400 9,380 Explanations: BC - Bank Collection EFT-Electronic Funds Transfer NSF-Nonsufficient funds check SC-Service Charge (5,050) Additional Information: EFT Credit was a receipt for rent EFT Debit was an insurance payment NSF check was from a customer $ 18,730 M