Please Help Me :( , lost with bank recon

QUESTION TWO [22] Sino Gasa is the accountant of FED Ltd who undertakes bank reconciliations at the end of every month. The following was prepared for the month ended 31 March 2019: Debit - R Credit - R 5 464 12 960 Bank reconciliation at 31 March 2019 Balance as per bank statement Outstanding deposit Cheques not yet presented for payment Ch 191 - Donation - SPCA Ch 319 - Creditor (Jet CC) Ch 322 - Purchases (Dude Wholesalers) Balance as per bank account (ledger) 2 400 1 720 9004 5 300 18 424 18 424 Sino requested you to assist with the bank reconciliation for month ended 30 April 2019. The following relevant information was made available; 1. Preliminary totals of the bank columns in the cash journals at 20 April 2019: Cash receipts journal R60 180 Cash payments journal R40 108 2. The bank statement showed a favourable balance of R25 800 at 30 April 3. The following items appeared only on the April 2019 bank statement: Monthly service fees R 192 Cash Handling fees R 60 Interest on favourable balance R 100 Stop order - Toyo Finance (instalment for vehicle) R 4 000 Debit order instalment on loan from Zip Society R 3400 4. The outstanding deposit on 31 March 2019 was credited by the bank on 2 April 2019. 5. Cheques that did not appear on the bank statement: Ch 421 Purchases - Happy Suppliers Ch 426 Purchases - Sulky Suppliers Ch 431 Donation - SPCA R7 064 R7 336 R2 400 . 6. Cheque number 191 must be written off. It was decided to cancel this cheque and replace it with cheque number 431. The cancellation has not yet been recorded. 7. A deposit of R19 740 made on 29 April 2019 was not yet credited by the bank. 8. Of the cheques outstanding at 31 March 2019, only cheque 322 was presented for payment. 9. Cheque 416 in payment of the telephone account was correctly issue for R1 156. However, the amount was incorrectly recorded in the cash payments journal as R1 516.. 10. An unpaid cheque for R1 000 received from a debtor, T Stokes, appeared on the bank statement only. This cheque was received in settlement of Stoke's account of R1 075. 11. A deposit by a debtor, N Dube for R9 000 appeared on the bank statement only. Upon investigation it was discovered that his account had previously been written off as irrecoverable. . 12. An unpaid cheque for R1 560 was received from a debtor, Bluff Retailers, dated 20 May, 2019 in payment of their account. The bank returned the cheque on 29 April 2019 marked as a "post-dated" cheque. Required: 2.1 Complete only the bank columns of the cash receipts and cash payments journals of FED Ltd at 30 April 2019. Begin the journals with the totals of the bank columns provided above. The details column must show the contra account to which the additional entries will be posted in the ledger. (11) Post the adjusted totals to the bank account in the general ledger of FED Lid and balance the account at 30 April 2019. (4) Prepare the bank reconciliation statement of FED Lid at 30 April 2019. (7) 2.2 2.3