need help with working this out

The World Bank forecasts growth of world trade to be 9.30%, up from 20.50% in 2017. This change has caused Galapagos Islands Resort to analyze its current financial situation, beginning with reconciling its accounts. Galapagos Islands Resort received its bank statement showing a balance of $10,013,60. Its checkbook balance is $16.058.00. Deposits in transit are $3,824.00 and $7.41700. There is a service charge of $28.00 and interest earned of $11.60. Notes collected total $2,487.00. Outstanding checks are No. 1021 for $1643.00 and No. 1022 for $1,083,00. All numbers are in US dollars. Prepare Galapagos Islands Resort bank reconciliation (Input all amounts os positive values. Round your answers to 2 decimal ploces.) Galapagos Islands Resort checkbook balance Add BANK RECONCILIATION Bank balance Add Subtotal Subtotal Deduct Deduct Reconciled balance Reconciled balance