Help me finish this question please.

The bookkeeper at Hopkins Company has not reconciled the bank statement with the cash account, saying Instead, "I don't have time." You have been asked to prepare a reconciliation and review the procedures with the bookkeeper. The April 30, 2021, bank statement and the April ledger accounts for cash showed the following (summarized): Bank Statement Balance, April 1, 2021 Deposits during April Notes collected for company (including $79 interest) Cheques cleared during April NSF cheque-A. B. Wright Bank service charges Balance, April 30, 2021 Cheques Deposits Balance $32,800 $ 37,000 69,800 1,270 71,070 $45,400 25,670 169 25,501 79 25,422 25,422 Cash in Bank 24,400 Apr. Cheques written 42,850 Apr. 1 Balance Apr. Deposits 42,000 Cash on Hand 190 Apr. 30 Balance A comparison of cheques written before and during April with the cheques cleared through the bank showed that cheques of $5,000 are still outstanding at April 30. No deposits in transit were carried over from March, but a deposit was in transit at April 30. Required: 1. Prepare a detailed bank reconciliation at April 30, 2021. * Answer is not complete. $ 25,422 Company's Books Ending balance per cash account Additions: Note receivable collected Interest collected ololol HOPKINS COMPANY Bank Reconciliation, April 30, 2021 Bank Statement $ 25,250 Ending balance per bank statement Additions 1,191 Deposit in transit 79 1,270 26.520 $ 25,422 Deductions: NSF-A.B. Wright Bank charges Deductions Outstanding cheques 169 79 248 $ 26,272 Ending correct cash balance Ending correct cash balance $ 25,422