HI, I HAVE SOME OF THE FORMULAS RIGHT. I NEED HELP WITH THE FORMULAS FOR THE REMAINING YELLOW BLANKS. THANK YOU!!!

A B D E F 1 The June bank statement and the cash account for Superior Printing, Inc., is shown below. 2 3 BANK STATEMENT Deposits Other 4 Checks Date June 1 5 6 3 7 4 00 8 9 10 10 13 10,000 440 1,200 500 1,200 250 80 9,800 350 4,600 700 Balance 18,500 18,060 16,860 16,360 15,160 24,910 23,990 49,190 48,840 44,240 60,540 59,570 11 20 NSF 840 12 22 35,000 13 26 14 27 15 29 17,000 16 30 920 50 Serv. Charge Interest Earned 17 30 600 30 59,000 18 A B D E F 19 Cash 20 21 22 23 24 25 26 27 28 29 June 1 Bal. June 13 deposit June 22 deposit June 29 deposit June 30 deposit Check #100 Check #101 Check #102 Check #103 Check #104 Check #105 Check #106 Check #107 Check #108 Check #109 Check #110 Check #111 Check #112 Check #113 June 30 Bal. 18,500 10,000 35,000 17,000 28,000 (440) (1,200) (500) (1,200) (250) (80) (9,800) (350) (4,600) (770) (4,900) (700) (920) (600) 82,190 30 31 32 33 34 35 36 37 38 39 40 A B F 47 E 46 items in columns B and E. List "Deductions" in chronological order (earliest item first). Bank Error NSF Check Deposits in Transit Outstanding Checks EFT from Customer Recording Error Interest Earned Service Charge 48 49 50 51 52 53 54 55 Bank Statement 56 Unadjusted bank balance 57 Additions: 58 59 Deductions: 60 SUPERIOR PRINTING, INC. Bank Reconciliation At June 30 Updates to Company's Books $59,000 unadjusted book balance $82,190 Additions: 28,000 30 Deductions: 5,670 50 True cash balance 61 62 True cash balance 63