The answers in green are correct I need the last part Kindly

The answers in green are correct. I need the last part. Kindly just fill in the boxes as is. I don\'t need the solution. Thank you

Exercise 202 The Hartman Boat Company\'s bank statement for the month of November showed a balance per bank of $7,000. The company\'s Cash account in the accounting records had a balance of $5,659 at November 30. Other information is as follows: (1) (2) (3) Cash receipts for November 30 recorded on the company\'s books were $6,000 but this amount does not appear on the bank statement. The bank statement shows a debit memorandum for $40 for check printing charges. Check No. 119 payable to Maris Company was recorded in the cash payments record and cleared the bank for $248. A review of the accounts payable record shows a $36 (4) (5) balance in the account of Maris Company and that the payment to them should have been for $284 The total amount of checks still outstanding at November 30 amounted to $5,800 Check No. 138 was correctly written and paid by the bank for $409. The cash payment record reflects for the recording of Check No. 138 as a debit to Accounts Payable and a (6) (7) decrease to Cash in Bank for $490 The bank returned an NSF check from a customer for $560 The bank included a credit memorandum for $2,060 which represents collection of a customer\'s note by the bank for the company; principal amount of the note was $2,000 and interest was $60. Interest has not been accrued

Solution

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30-Nov	Increase	Cash	$          81
	Increase	Accounts Payable	$          81
To correct errors in recording Check No. 138
30-Nov	Increase	Cash	$    2,060
	Decrease	Note Receivable	$    2,000
	Increase	Interest Revenue	$          60
To Record collection of note receivable & Interest by Bank
30-Nov	Increase	Bank Charges	$          40
	Decrease	Cash	$          40
To Record Check printing Charges
30-Nov	Increase	Accounts Receivable	$        560
	Decrease	Cash	$        560
To Record NSF check