please answer the rest of the question please make a form that i can see clearly

Refer to the information given below: a. The August 31 balance shown on the bank statement is $9,812 b. There is a deposit in transit of $1,242 at August 31 c. Outstanding checks at August 31 totaled $1,895 d. Interest credited to the account during August but not recorded on the company's books amounted to $106. e. A bank charge of $34 for checks was made to the account during August. Although the company was expecting a charge, the amount was not known until the bank statement arrived. f. In the process of reviewing the canceled checks, it was determined that a check issued to a supplier in payment of accounts payable of $629 had been recorded as a disbursement of $352. g. The August 31 balance in the general ledger Cash account, before reconciliation, is $9,364 Required Prepare a bank reconciliation as of August 31 from the above information. Bank Reconciliation August 31 9,812 Balance per books Balance per bank 9,364 Add: Add: 9,812 9.364 Deduct Reconciled balance 9,812 Reconciled balance 9.364