I need help

On May 2, 20X1, PHF 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 $340 that covered an NSF check issued by Doris Fisher, a credit customer The 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 30,201, was $3,012 1718 Jade Lane San Diego, CA 92111-4998 Account Number: 23-11070-08 April 1-30, 20x1 Activity Summary: Balance, April 1 Deposits and credits Withdrawals and debits. Balance, Apri1 30 PHF VACATIONS Bank Reconciliation Statement April 30,201 Record the deposit in transit. Note: Enter debits before credits. Record the outstanding checks. Note: Enter debits before credits. \begin{tabular}{|c|c|c|c|c|} \hline Date & General Journal & Debit & Credit \\ \hline Apr 30,201 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} What checks remain outstanding after the bank statement has been