Please answer 4a&b thank you!

Question 4 The following is the bank account of Miss Sharifah for the month of November 20x9: Date Particulars Bank Account Amount Date Particulars RM 936 20x9 Nov. 11 Yana 13 Fatin 17 Aiman 22 Commission 24 Nadia 25 Sofea 26 Dibah 29 Harritz 30 Ika Bal.cd 20x9 Nov. 1 Balb/d 3 Nurul 4 Purchase 8 Alig 10 Haria 14 Hafiz 18 Purchase 22 Salary 30 Aqil Cheque Amount No. RM 41 400 557571 11,760 557572 6,609 557573 16,080 557574 18,600 557575 41,300 557576 37,580 557577 33,170 557578 14.760 10,080 34,510 9,000 5.400 42,000 9,230 11.640 10,000 80,030 221,250 Chapter 12 Bank Reconciliation Statements 299 Cheque No. Debit Credit RM RM 9,000 221,250 Date Particulars 20x9 26 Deposit 27 Withdrawal 27 Withdrawal 28 Deposit 30 Deposit 30 Standing order 557577 557574 33.170 18,600 Balance RM 69,300 DR 102.470 DR 121,070 DR. 116,570 DR 74,570 DR On 8 December 20x9, Miss Sharifah received her bank statement for the month of November 20x9 as 8 follows: 4,500 42.000 6,700 81,270 DR MAYBANK BERHAD Miss Sharifah Date: 30 November 2009 : 30, Jin Mesra, 40100 Shah Alam, Selangor Account No: 755252525 BANK STATEMENT Date Particulars Cheque No. Debit Credit Balance 20x9 R.M RM RM Nov. 1 Balance b/d 39,000 DR 2 557569 1400 40,400 DR 8 Withdrawal 557571 17,160 57.560 DR 11 Direct debit 14.200 71,760 DR 17 Bank charges 200 71.960 DR 18 Deposit 9,360 62,600 DR 19 Credit transfer 10,050 52.550 DR 21 Withdrawal 557572 6,600 59,150 DR 23 Withdrawal 557573 16,080 75,230 DR 24 Deposit 34,510 40,720 DR 25 Withdrawal 557576 37,580 78.300 DR On examining the bank statement and the bank account, Miss Sharifah discovered the following: (1) A cheque credited in the bank account on 3 November 20x9 should be RM17.160 and not RM11.760. (ii) A cheque debited in the bank account on 26 November 20x9 was returned by the bank, stamped with the words 'insufficient funds'. (111) The bank had recorded the cheques received from Nadia as RM4,500 on 28 November 20x9 when it should have been RM5,400. (iv) Two cheques were issued on 31 October 20x9. Cheque no. 557569 of RM1,400 was cleared in November 20x9 while cheque no. 557570 of RM2,000 remained unpresented. An outstation cheque of RM1,000 deposited by Miss Sharifah on 31 October 20x9 was also not cleared by the bank. Required: (a) Update the bank account. (b) Prepare the bank reconciliation statement as at 30 November 20x9