for each piece of info, I need to use the equation given. Thank you so much for the help!

IV. P7-9A. Bank Reconciliation. The Seattle First Company's bank statement for the month of September indicated a balance of $34.900. The company's cash nccount in the general ledger showed a balance $20,000 on September 30. Other relevant information includes the following: 1. Deposits in transit on September 30 total $5,000 2. The bank statement shows a debit memorandum for a $100 check printing charge 3. Check number 238 payable to Simon Company was recorded in the accounting records for $6000 and cleared the bank for this same amount. A review of the records indicated that the Simon account now has a $1,000 credit balance and the check to them should have been $7,000. 4. Outstanding checks as of September 30 totaled $10,000. Check No. 276 was correctly written and paid by the bank for $3,000. The check was recorded in the accounting records as a debit to accounts payable and a credit to cash for $2.000. 6. The bank returned a NSF check in the amount of $4,000. 7. The bank included a credit memorandum for $15,000 representing a collection of a customer's note. The principle portion was $14,000 and the interest portion was $1,000. The interest had not been accrued. REQUIRED: A. What is the amount of cash to be shown on the balance sheet of Seattle First Company as of September 30? B. For each of the necessary adjustments to cash, as shown above, analyze the effect of each adjustment on the accounting equality. 1. Rev Equity Liabilities + Assets - Exp NI Beg RJE +NI - Div R/E End R/E Rev Assets Liabilities + Equity - Exp NI Beg R/E +NI Div End R/E R/E 3. Rev Equity Liabilities + Assets - Exp NI Beg R/E +NI - Div End R/E RE 4. Rey Liabilities + Equity - Exp NI Assets Beg R/E +NI - Div End R/E R/E Rev Assets Liabilities + Equity - Exp NI R/E Beg R/E +NI - Diy End R/E Rey Liabilities + Assets Equity - Exp NI Beg R/E +NI - Div End R/E R/E 7. Rev Equity Liabilities + Assets - Exp NI Beg R/E +NI - Div End R/E R/E