Please explain in detail the steps taken to complete the question. Have tried this question many times, yet cant get the right answer.

PR 7-3B Bank reconciliation and entries Obj. 5 The cash account for Stone Systems at July 31, 20YS, indicated a balance of $17,750. The bank statement indicated a balance of $33,650 on July 31, 20YS. Comparing the bank statement and the accompanying canceled checks and memos with the records reveals the following reconciling items: EXCEL TEMPLATE A. Checks outstanding totaled $17,865 B. A deposit of $9,150, representing receipts of July 31, had ENERAL LEDGER been made too late to appear on the bank statement. C. The bank had collected $6,095 on a note left for collection. The face of the note was $5,750