help me solve this bank reconciliation problem, i dont know theseee

Shirebound & Busking Company provided the following ledger account of the cash in bank maintained with Metropolitan Bank: Cash in Bank 12/1 Balance P100,000 12/1 Check #771 P20,000 12/6 Deposit 30,000 12/4 Check #772 5,000 12/12 Deposit 40,000 12/6 Check #773 35,000 12/24 Deposit 50,000 12/10 Check #774 15,000 12/31 Deposit 60,000 12/14 Check #775 30,000 12/18 Check #776 25,000 12/24 Check #777 40,000 12/31 Balance 110,000 The following bank statement for the month of December was received from the Metropolitan Bank by Shirebound & Busking Company. Debits/Withdrawals Date Date Description 12/1 Balance 12/1Check #768 12/1 Check #771 12/4 | Check #772 12/6 |Check #773 12/12 Check #774 12/12 Check #776 12/24 Check #1042 12/28 DM - NSF check 12/28 CM 12/28 CM - Interest earned 12/28 DM - Service charge P10,000 20,000 5,000 35,000 15,000 52,000 8,000 10,000 12/6 12/12 Credits/Deposits Balance P130,000 120,000 100,000 95,000 30,000 90,000 40,000 115,000 63,000 50,000 105,000 95,000 45,000 140,000 2,000 142,000 137,000 12/24 12/28 12/28 5,000 . Other information: Shirebound & Busking Company reconciled its bank balance on November 30 with two (2) outstanding checks, Check #768 for P10.000 and Check #770 for P20.000. Check #1042 was drawn by Ysanygo Company. The bank charged this in error to the account of Shirebound & Busking Company. Check #776 was correctly drawn for P52,000 in payment of a previously recorded account payable. However, the amount P25,000 was entered in the books of original entry. The bank credit memo on December 28 represents the collection of a P45,000 note receivable. The NSF check in the bank statement was received from a customer in payment of account. Shirebound & Busking Company has no prior information about the check being marked as NSF. Required: 1. Prepare a bank reconciliation on December 31 in good form showing both bank balance to adjusted cash balance and book balance to adjusted cash balance. Outstanding checks on December 31 should be listed item by item in the bank reconciliation 2. Prepare all necessary adjusting entries on December 31. All charges by the bank should be recorded under the account title "Service Charge Expense". Prepare separate entries for each reconciling item