I'm having trouble with preparing the bank reconciliation. can you help solve it please?

Required information (The following information applies to the questions displayed below.) The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Other Date Dec. 1 6 $ 7,530 460 $27,000 9,400 34,000 460 12,900 18,000 Balance $ 37,200 29,670 56,210 46,810 80,810 80,950 85, 240 85,265 85, 205 NSF* Interest earned Service charge 25 60 * NSF check from J. Left, a customer. Dec. 1 Balance Deposits Dec. 11 23 Cash (A 37,200 Checks written during December: 27,000 7.530 34,000 460 18,000 9,400 11,000 460 60 12,900 5,200 91,190 Dec. 31 Balance There were no deposits in transit or outstanding checks at November 30. 3. Prepare a bank reconciliation for December. STEWART COMPANY Bank Reconciliation At December 31 Company's Books Ending Balance Per Cash Account Additions: Bank Statement Ending Balance Per Bank Statement Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Date Cash Balance