Please help! I cannot reconcile this. How can I reconcile these accounts? Thank you!!

Royal Bank Bailey's Garden Shop 522 Main Street 1010 - Cash Account: General Ledger West Kelowna, BC V4T 3H3 as of May 31, 20XX BANK STATEMENT Date Description Ref Debit Credit Statement Period May 1 - May 31, 20XX May-01 Opening Balance Balance Bailey's Garden Shop Statement Date May 31, 20XX May-01 Bird Property Management 11,071.99 1234 Blossom Avenue Account No. 354789-23 May-01 Cash Sales #3469 1,575.00 9,496.99 West Kelowna, BC V1Z 3R3 May-03 Che Emporium 1,535.90 11,032.89 #3470 May-03 Ketchell Overhead Doors Ltd 2, 165.00 8,867.89 Code/ Cheques Deposit May-03 Brown Timber #3471 23.59 8,544.30 Details Cheque & Debits & Credits Balance May-06 Cash Sales #3472 1,578.25 6,966.05 Date $ 14,616.09 May-06 White & Crown Legal 1,252.55 8,218.60 Apr-30 Balance Forward 13,567.49 #3473 75.00 7,543.60 May-01 Cheque 3455 1,048.60 May-06 Richard Contractors Ltd. 45.60 13,613.09 #3474 INT May-06 Collier Office Supplies 784.56 6,759.04 May-03 Interest on Account #3475 May-04 Deposit DEP 1,535.90 15,148.99 105.24 May-10 Tellit Communications Inc. 6,653.80 $3476 May-08 Deposit 1,252.55 138.92 6,514.88 DEP 6,401.54 May-10 City of West Kelowna 13477 May-09 Cheque 3462 6,201.54 288.67 May-10 Cole Wholesalers 6,226.21 200.00 #3478 1,846.32 May-09 Cheque 3468 2,000.00 14,201.54 4,379.89 May-10 Sophia March S-alary #3479 1,126.93 3,252.96 May-09 Cheque 3469 1,575.00 12,626.54 May-10 Levi March -Salary #3480 1,556.70 1,696.26 May-09 Cheque 3470 2, 165.00 10,461.54 May-14 Deposit Cash Sales 5,656.55 7,352.81 May-10 Cheque 3471 323.59 10,137.95 May-15 Receiver General #3481 776.56 6,576.25 May-11 Cheque 3475 105.24 10,032.71 May-16 Falcon Refrigeration 43482 562.50 5,913.75 May-11 Cheque 3473 675.00 ,357.71 May-20 Bailey Collier Petty Cash #3483 96.56 5,817.19 May-11 Cheque 3472 1,578.25 7,779.46 May-21 Deposit - Cash Sales 1,299.60 7,116.79 May-12 Cheque 3479 1,126.93 6,652.53 May-24 Empire Medical Insurance 43484 75.95 7,040.84 May-12 Cheque 3480 1,556.70 5,095.83 May-24 Zoobkoff Construction #3485 300.00 6,740.84 May-13 Cheque 3477 288.67 4,807.16 May-25 Cash Sales 3,956.55 10,697.39 May-13 Cheque 3474 784.56 4,022.60 May-26 Fortis #3486 198.65 10,498.74 May-13 Cheque 3476 138.92 3,883.68 May-27 BC Hydro #3487 223.45 10,275.29 May-16 Cheque 3482 562.50 1,058.00 11,333.29 3,221.18 May-29 Cash Sales May-17 Bank Loan Principal DR Memo 150.00 May-30 Prepare Insurance #3488 150.50 11, 182.79 3,071.18 May-18 Deposit 11,182.79 DEP 5,656.55 8,727.73 May-31 Cash Sales May-19 Cheque 3483 $3489 986.50 10, 196.29 96.56 May-24 Cheque 8,631.17 May-31 Motown Auto May-31 MarMar Cleaning Services #3490 589.90 9,606.39 3484 75.95 8,555.22 #3491 366.45 9,239.94 May-25 Deposit DEP 1,299.60 May-31 Todd's Fuel Services May-26|Cheque 9,854.82 3481 767.56 May-27 Deposit 9,087.26 DEP May-27 Cheque 3,956.55 13,043.81 3486 198.65 May-28 Cheque 3487 12,845.16 223.45 May-28 Bank Charges 12,621.71 SC 23.66 12,598.05