please help with the ones i got wrong!!!

folowing reconciling hems: a. Checke ostatanding totakd sei.47e. b. A deposit of 51.775 representing receipts of October 31. hat been made loo iate so apeear on the bank ustement d. A check for $500 returned with the statemenet had been incoriectly charged by the bank as 5850 e. A check for $210 retumed whe fes statement had been recorded by Coastaj Bise Co as 5120 . The check was for the payment of an oblgation to Rack Pro Ca on accourt. 1. Bank service charges for Oclober amounted to sas Aequired: 2. Joumake the necessary entries. Bank Reconcillation Bank Reconciliation Coastat Bike Company BRS PAGE 1