please aid me and thank you in advance

On October 31", T Company's general ledger shows $50,000 for the checking account balance. The company's cash receipts for the month which haven't cleared the bank yet are $30,000 and checks written by the company this month which have not cleared the bank total $22,000 While comparing the bank statement with the general ledger T determined the bank erroneously withdrew $1,000 from T's checking account. The bank statement also reported service fees of $25, interest Tearned on their account of $10, and an automatic withdrawal of $1,200 for the rent payment. The bank statement also showed the bank had collected a $1,500 note receivable for T. The company noted that one of the checks they wrote was incorrectly recorded in the general ledger, it was written for $900 but they had subtracted $600 from their checking account. The bank statement reported the company checking account balance was $40,985 on October 31st. Answer the following based on performing a bank reconciliation for T Company. 1. How should the company treat the bank error? (add/sub from bank/general ledger) 2. How should the company treat the company error? (add/sub from bank/ general ledger) 3. What is the general ledger cash balance before reconciliation? $ 4. What is the bank statement balance before reconciliation? $ 5. What is the general ledger balance after reconciliation? $