How do you do bank reconciliations and how would you do this one?

Assume that you are an accountant at Robson Incorporated. One of your responsibilities is to prepare the bank reconciliation for December, 2011. You obtain the following information from the company records and the bank statement: December 31 balance shown on the bank statement was $31,510 The bank statement showed a total of $45,250 of cheques cleared during December The bank statement showed deposits during the month totaling $41,370 The bank reported one NSF cheque in the amount of $320 that had been received from a customer of Robson Incorporated The December bank statement showed service charges of $80 and interest revenue of $35 The bank collected an outstanding note (on behalf of Robson Incorporated) in the amount of $4,200 (including interest of $220) from Thompson Inc. which was not recorded in the company records The November bank reconciliation listed outstanding cheques of $5,640 and a deposit in transit for $2,190 December 31 cash balance in the records of Robson Incorporated was $27,908 Company records show deposits for the month of $43,610 Company records show that a total of $43,330 of cheques were written in December A cheque written to Vance Company in the amount of $358 was incorrectly recorded in the Robson Cash Disbursement Journal as $835 Required: Prepare the bank reconciliation using the following table