i want the answer please!

Spanners The following is a summary from the cash ledger account of Spanners for the month of October: Balance 1,407 Payments 15,520 Receipts 15,073 Balance c/d 960 16,480 16,480 On investigation you discover that: 1. Bank charges of 35 shown on the bank statement have not been entered in the day books. 2. A cheque drawn for 47 has been entered in error as a receipt. 3. A cheque for 18 has been returned by the bank marked 'Refer to drawer', but is has not been written back in the cash book. 4. The balance brought forward should have been 1,470. 5. Three cheques paid to suppliers for 214, 370 and 30 have not yet been presented to the bank. 6. Takings of 1,542 were placed in a night safe deposit on 31 October but were not credited by the bank until 3 November. 7. The bank charged a cheque for 72 in error to the company's account. 8. The bank statement shows an overdraft of 124. Required: (a) Show what adjustments you would make in the cash ledger account. (5 marks) (b) Prepare a bank reconciliation statement as at 31 October