Please help me

Question 1 The following information is available to reconcile Azami Company's book balance of cash with its bank statement cash balance as at 31 July 2019. 1. On 31 July, the company's cash account has a RM26,193 debit balance, but its July bank statement shows a RM28,020 cash balance. 2. Cheque No. 3031 for RM1,380 and Cheque No. 3040 for RM552 were outstanding on the 30 June bank reconciliation. Cheque No. 3040 is listed with the July canceled cheques, but Cheque No.3031 is not. Also, Cheque No. 3065 for RM336 and Cheque No. 3069 for RM2,148, both written in July, are not among the canceled cheque on the 31 July statement. 3. In comparing the canceled cheque on the bank statement with the entries in the accounting records, it is found that Cheque No. 3056 for July rent was correctly written and drawn for RM1,250 but was erroneously entered in the accounting recorded as RM1,230. 4. A credit memorandum enclosed with the July bank statement indicates the bank collected RM9,000 cash on a non-interest bearing note for Azami, deducted a RM45 collection fee, and credited the remainder to its account. Azami had not recorded this event before receiving the statement. 5. A debit memorandum for RM805 lists a RM795 NSF cheque plus a RM10 NSF charge. The cheque had been received from customer, Jimmy Shawn. Azami has not yet recorded this cheque as NSF. 6. Enclosed with the July statement is a RM15 debit memorandum for bank services. It has not yet been recorded because no previous notification had been received. 7. Azami's 31 July daily cash receipts of RM10,152 were placed in the bank's night depository on that date. But do not appear on the 31 July bank statement. Required: Prepare the bank reconciliation for this company as at 31 July 2019