7-3 please solve this for me.

Labels
For the Month Ended June 30, 20Y1
June 30, 20Y1
Amount Descriptions
Adjusted balance
Bank error in charging check as $730 instead of $370
Bank service charges
Deposit in transit on June 30
Deposit of June 30, not recorded by bank
Error in recording check
Outstanding checks
Note collected by bank, including $2,079 interest
Total additions
Total deductions

The cash account for Pala Medical Center at June 30, 20Y1, indicated a balance of $82,726. The bank statement indicated a balance of $128,040 on June 30, 20Y1. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items:

a.	Checks outstanding totaled $34,090.
b.	A deposit of $18,430, representing receipts of June 30, had been made too late to appear on the bank statement.
c.	The bank collected $31,779 on a $29,700 note, including interest of $2,079.
d.	A check for $1,900 returned with the statement had been incorrectly recorded by Pala Medical Center as $190. The check was for the payment of an obligation to Skyline Supply Co. for a purchase on account.
e.	A check drawn for $370 had been erroneously charged by the bank as $730.
f.	Bank service charges for June amounted to $55.

Required:

1.	Prepare a bank reconciliation.
2.	Journalize the necessary entries.
3.	If a balance sheet were prepared for Pala Medical Center on June 30, 20Y1, what amount should be reported as cash?

PR 7-3A Algo \begin{tabular}{l|l|l} eBook & Show Me How \end{tabular} Bank reconciliation and entries Instructions Chart of Accounts Labels and Amount Descriptions Bank Reconciliation Pala Medical Center Bank Reconciliation ! Bank Reconciliation ! General Journal ! Final Question Shaded cells have feedback. X For the Month Ended June 30, 20Y1 1 Cash balance according to bank statement 2 Add: Outstanding checks 3 Add: deposits in transits 4 Error in recording check 5 Deduct: Adjusted balance 6 Cash balance according to company's records 7 8 Cash balance according to company's records 9 Add: note recivable 10 Deduct: Error In writing check 11 Deduct: Bank collection fees 12 Score: 29/108