need help with some of the values on tje bank reconcillation and setting up general journal ! thank you in advance ! :)

Beeler Fumiture Comgany deposits all cash receigts each Wednesday and Fridiry in a night deposiony ater banking hours. The data required to reconole the bakikntatemert as of June 30, 20v2, hare been taken trom varioun documents and reconds wnd are reproduced as follows. The sources of the data ave prinied in captal letiers. Al checks weit wraten for paymerts on accoune. DUPUCATE DEPOSI TICKETS: Date and amount doach depost in June CHECkS wFutrEN- Number and amourt of each check hsund in 3 une Toral amount of checks issued in June: 58,395.66 BANK RECONCILIATION FOR PRECEDING MONTH: BANK RECONCILIATION FOR PRECEDING MONTH: Becler Furniture Company Bank Reconciliation May 31, 20Y2 Cash balance according to bank statement 2. Add: Deposit in transit on Mry 31 (3) Deduct: Outstanding Gheck No. 731 4 Outtanding Check No. 736 3. Outstanding Check No. 738 6) Outstanding Check No.739 1) Total deductions 1. Adjusted bulance. (82005)89317.40 2. Cont balance according to companys records ii Deduct: Bank sevice changes 12. Adiusted buiance Check My Work Reter to the dune favk Statemest Required: * by the compary. Assume inat al deposits are trom cash sales. As checks are wiinm to sanisfy acceeints aayable. 2. docimalide the necessary entries. 3. What as the apount of Cash that should appewr on the balance sheet as of lune 30,20r2 ? busk feconclistion and how it should be corected. JUNE BANK STATEMENT: ABr RRAOR OR EXCEPTOS SHOUD BE RERORTED IMREDATELY Bank Reconclation Shinded cells have teodback X Cash bilanct axcording ti bankstatement 2. Add: Deposit in transit on lune 30 \begin{tabular}{|r|r|} \hlineV & $13,624.71V \\ \hlineV \end{tabular} 3. Deduct: Outstanding Check No. 759 V (90150)v 4. Deduct: Outstanding Check No. 758 V(259.60)V 5. Deduct: Outstanding Check No. 756 6 Deduct: Outstanding Check No. 738 (?) Total deductions 1 Adjusted balance 10. Cash balance according to companys records Re u1 Add: Note collected by bank, including $210 interest 12. Add: Error in recording Check No. 743 4) Total additions 14 Deduct Check returned because of insufficient funds is were made 13. Deduct Bank service charges 14 Deduct Error in recording lune 24 deposit i. Deduct Eiror in recording lune 10 deposit. re inchuded in a (i) Total deductions \begin{tabular}{|r|r|} \hlinev & \\ \hlinev & (75.00) \\ \hlinev & 37.50 \\ \hlinev & (550.00) \\ \hline \end{tabular} 4. Adjusted bolance All transactions on this page must be entered fexcept for post ref(s)) before you will receive Check My Work feedback Beeler Fumiture Comgany deposits all cash receigts each Wednesday and Fridiry in a night deposiony ater banking hours. The data required to reconole the bakikntatemert as of June 30, 20v2, hare been taken trom varioun documents and reconds wnd are reproduced as follows. The sources of the data ave prinied in captal letiers. Al checks weit wraten for paymerts on accoune. DUPUCATE DEPOSI TICKETS: Date and amount doach depost in June CHECkS wFutrEN- Number and amourt of each check hsund in 3 une Toral amount of checks issued in June: 58,395.66 BANK RECONCILIATION FOR PRECEDING MONTH: BANK RECONCILIATION FOR PRECEDING MONTH: Becler Furniture Company Bank Reconciliation May 31, 20Y2 Cash balance according to bank statement 2. Add: Deposit in transit on Mry 31 (3) Deduct: Outstanding Gheck No. 731 4 Outtanding Check No. 736 3. Outstanding Check No. 738 6) Outstanding Check No.739 1) Total deductions 1. Adjusted bulance. (82005)89317.40 2. Cont balance according to companys records ii Deduct: Bank sevice changes 12. Adiusted buiance Check My Work Reter to the dune favk Statemest Required: * by the compary. Assume inat al deposits are trom cash sales. As checks are wiinm to sanisfy acceeints aayable. 2. docimalide the necessary entries. 3. What as the apount of Cash that should appewr on the balance sheet as of lune 30,20r2 ? busk feconclistion and how it should be corected. JUNE BANK STATEMENT: ABr RRAOR OR EXCEPTOS SHOUD BE RERORTED IMREDATELY Bank Reconclation Shinded cells have teodback X Cash bilanct axcording ti bankstatement 2. Add: Deposit in transit on lune 30 \begin{tabular}{|r|r|} \hlineV & $13,624.71V \\ \hlineV \end{tabular} 3. Deduct: Outstanding Check No. 759 V (90150)v 4. Deduct: Outstanding Check No. 758 V(259.60)V 5. Deduct: Outstanding Check No. 756 6 Deduct: Outstanding Check No. 738 (?) Total deductions 1 Adjusted balance 10. Cash balance according to companys records Re u1 Add: Note collected by bank, including $210 interest 12. Add: Error in recording Check No. 743 4) Total additions 14 Deduct Check returned because of insufficient funds is were made 13. Deduct Bank service charges 14 Deduct Error in recording lune 24 deposit i. Deduct Eiror in recording lune 10 deposit. re inchuded in a (i) Total deductions \begin{tabular}{|r|r|} \hlinev & \\ \hlinev & (75.00) \\ \hlinev & 37.50 \\ \hlinev & (550.00) \\ \hline \end{tabular} 4. Adjusted bolance All transactions on this page must be entered fexcept for post ref(s)) before you will receive Check My Work feedback