I need help on my homework please.

El Gato Painting Company maintains a checking account at American Bank. Bank statements are prepared at the end of each month. The November 30, 2021, reconciliation of the bank balance is as follows: Balance per bank, November 33 $3,351 Add: Deposits outstanding 1,333 Less: Checks outstanding #353 $ 135 #355 214 #353 53 #331 33 #332 223 (T33) Adjusted balance per bank, November 33 $3,353 The company's general ledger checking account showed the following for December: Balance, December 1 $ 3,353 Receipts 43,353 Disbursements (43,153) Balance, December 31 $ 4,753 The December bank statement contained the following information: Balance, December 1 5 3,351 Deposits 44,333 Checks processed (43,213) Service charses (35) NSF checks (573) Balance, December 31 $ 3,333 The checks that were processed by the bank in December include all of the outstanding checks at the end of November except for check #365. In addition, there are some December checks that had not been processed by the bank by the end of the month. Also, you discover that check #411 for $620 was correctly recorded by the bank but was incorrectly recorded on the books as a $260 disbursement for advertising expense. Included in the bank's deposits is a $2,600 deposit incorrectly credited to the company's account. The deposit should have been posted to the credit ofthe Los Gatos Company. The NSF checks have not been redeposited and the company will seek payment from the customers involved. Required: 1. Prepare a bank reconciliation for the El Gato checking account at December 31, 2021. 2. Prepare any necessary adjustingjournal entries indicated