help please

The cash transactions and cash balances of Banner, Inc., for July were as follows: 1. The ledger account for Cash showed a balance at July 31, 2018 of Rs.125,568. 2. The July bank statement showed a closing balance of Rs.114,828. 3. The cash received on July 31 amounted to Rs.16,000. It was left at the bank in the night depository chute after banking hours on July 31 and therefore was not recorded by the bank on the July statement. 4. Also included with the July bank statement was a debit memorandum from the bank for Rs.50 representing service charges for July. 5. A credit memorandum enclosed with the July bank statement indicated that a non-interest bearing note receivable for Rs.4,000 from Rene Manes, left with the bank for collection, had been collected and the proceeds credited to the account of Banner, Inc. 6. Comparison of the paid checks returned by the bank with the entries in the accounting records revealed that check no. 821 for Rs.519, issued July 15 in payment for office equipment, had been erroneously entered in Banner's records as Rs.915. 7. Examination of the paid checks also revealed that three checks, all issued in July, had not yet been paid by the bank: no. 811 for Rs.314; no. 814 for Rs.625; no. 823 for Rs.175. 8. Included with the July bank statement was a Rs.200 check drawn by Howard Williams, a customer of Banner, Inc. This check was marked "NSF Instructions: a) Prepare a bank reconciliation statement for Banner, Inc., at July 31, 2018. b) Prepare journal entries (in general journal form) to adjust the accounts at July 31, 2018. Assume that the accounts have not been closed. C) State the amount of cash that should be included in the balance sheet at July 31, 2018