complete excel sheet. thank you

1. Prepare a bank reconciliation using a company's bank statement and cash account. \begin{tabular}{l} \hline \multicolumn{1}{|c|}{ B } \\ Prepare a bank reconciliation for June using the bank statement \\ Additional information: \\ There were no deposits in transit or outstanding checks at May 31 . \end{tabular} 41 Note: Columns C and F must be entered as positive values. In columns B \& E, use cell references 42 to the appropriate items from the list below. List "Deductions" in chronological order (earliest item first)