I honestly having a hard time understanding this reconciliation thing. Please help.

On May 2, 20X1, HPF Vacations received its April bank statement from First City Bank and Trust. Enclosed with the bank statement, which appears below, was a debit memorandum for $270 that covered an NSF check issued by Doris Fisher, a credit customer firm's checkbook contained the following information about deposits made and checks issued during April. The balance of the Cash account and the checkbook on April 30 , 20X1, was $3,011. Required: 1. Prepare a bank reconciliation statement for the firm as of April 30,201. 2. Record general journal entries for any items on the bank reconciliation statement that must be journalized. Analyze: What checks remain outstanding after the bank statement has been reconciled? Prepare a bank reconciliation statement for the firm as of April 30,201. Complete this question by entering your answers in the tabs below. transaction/event, select "No Journal Entry Required" in the first account field.)