Needed answered fast please.

On September 30, the bank balance was $6,026. The bank statement indicated a deduction of $27 for all bank service charges. A customer deposited $1.200 direcy into the bank account to settle an outstanding accounts receivable bill. Check #593 for $900 and check #700 for 5630 have been recorded in the company ledger but did not appear on the bank statement A customer paid an amount of $4.480 to Hard Work Company on September 30 but the deposit did not appear on the bank statement. The accounting clerk made an error and recorded a $190 check as $1,900. The check was wn'tten to pay an outstanding accounts payable account. Check #8530 for $160 was deducted from Hard Work Company's account by the bank. This check was not written by Hard Work Company and needs to be reversed by the bank. The bank included an NSF check in the amount of $440 relating to a customer's payment. The NSF fee was $8. The general ledger cash account showed a balance of $6.701 on September 30. Required a] Complete the bank reconciliation for Hard Work Company. b] Write the necessary journal entries to correct Hard Work Company's records. Do not enter dollar signs or commas in the input boxes. Do not use negative sig 6] Cash balance per bank statement Cash balance per books Add Add Outstanding deposit EFT deposit Bank error :8 :8 Ledger error Deduct outstanding checks Deduct Check #593 not cleared NSF check Check #700 not cleared NSF service charge Bank service cha rge Adjusted bank balance Adjusted book balance