Please help me with the below bank reconciliation problem.

The balance per books amount at 11/30 is $40,859. This determined by adding the cash amount balance at 11/1 of $34,789 with the cash deposits of $33,652 and deducting checks written of $27,582. The cash account for Collegiate Sports Co. on November 1, 2016, indicated a balance of $34,789. C During November, the total cash deposited was $33,652, and checks written totaled $27,582 The bank statement indicated a balance of $50,228 on November 30, 2016. a. The bank erroneously credited Collegiate Sports Co. with a deposit made by Grant Co. in the amount of $900. b. Checks outstanding totaled $12,333. c. A check for $400 had been incorrectly charged by the bank as $450. d. The bank had collected for Collegiate Sports Co. $1,111 on a note left for collection. e. Bank service charges for November amounted to $60. f. A check for $50 returned with the statement had been recorded by Collegiate Sports Co. as $500. The check was for the payment of an obligation to Ramirez Co. on account. g. An ATM withdrawal of $200 on November 18 by Collegiate Sports Co. for personal use was not recorded on the books. h. A deposit of $6,720, representing receipts of November 30, had been made too late to appear on the bank statement. i. The bank reported a credit of $150 for interest on the average balance. . The bank erroneously charged a check drawn by Smith Co. in the amount of $200 to Collegiate Co. Ok. A check for $1,000 from Hallen Academy was returned by the bank because of insufficient funds. 1. Checks from September that have not yet deared the bank totaled $2,655