Hi teachers! Please help me with these questions Thanks! (these two pics are for one question) :)

The information below is the cash book and and the bank reconciliation of company Gemma Tours Gemma Tours Bank reconciliation statement March 31, 2019 Cash Balance 32710 Bank Balance Deposit in transit $14800 $21050 $35850 Deduct Outstanding cheques #79 1250 1890 (3140) Adjusted Bal 32710 Adjusted Balance 32710 CASH BOOK Debit $ Credits Explanation Balance 2019 Mar 31 April 30 30 Balance $ 32710 66759 22116 34049 43643 CASH Receipts April 7 13 18 23 27 30 Total Receipts Deposits Made 14200 850 3600 945 1890 2564 34049 Cash Disbursements #91 #92 #93 #94 #95 #96 #97 #98 #99 #100 TOTAL Outstanding cheques 1200 5230 2590 3452 2500 1811 8470 2900 8590 6500 43643 Bank Statement : April 30 2019 Bank of Montreal Cheques / Charges #93 2509 #92 5230 #84 1890 #NSF 6540 #95 2900 #99 8590 #96 1811 #97 8470 #94 3452 PMT 9420 INT 35 SC 55 Deposits/ Credits 04/03 04/07 04/13 04//18 04/23 04/27 04/30 04/30 21050 14200 850 13600 945 1890 25564 46 In reviewing cheques returned by the bank, the bookkeeper discovered that cheque #93 for delivery expense was recorded in cash disbursements Journal incorrectly as $2590. NSF cheque was that of customer LAURA REQUIRED A. Make a bank reconciliation of Gemma for April 2019 B. Prepare the necessary entries to make the adjustments