need urgently 5

On June 30 , Sandhill Company showed a cash balance on their books of $11,000. The bank statement from the company's bank showed a month-end balance of $14,233. On reviewing the bank statement, the following items were discovered: 1. A deposit made on June 29 for $530 did not appear on the bank statement. 2. Cheques written in the month of June that did not appear on the bank statement were as follows: Cheque \# 159$1,240 Cheque \# 16068 Cheque \# 168250 Cheque \# 170300 Cheque \#171 80 3. The bank credited Sandhill's account for $320 on June 19. This deposit did not belong to Sandhill, but belonged to another company and was posted in error. 4. The bank statement showed receipt of a wire transfer of $2,050 in payment of a note receivable, as well as $130 interest. None of the interest had been previously accrued. 5. According to the bank statement, $28 was deducted from Sandhill's account for service charges. 6. The bank cleared cheque \# 152 for $920; however, the cheque was recorded in Sandhill's records at $900. Research showed the bank was correct, and the cheque was recorded incorrectly in Sandhill's books. The cheque was written in payment of advertising. 7. A cheque for $600 from one of Sandhill's customers was rejected by the bank due to insufficient funds (NSF). This amount did not include a $27 service charge by the bank. The company's policy is to pass on all NSF fees to the customer. Prepare a bank reconciliation to the correct cash balance at June 30. (List items that increase balance as per bank \& books first)