please, I have a trouble with this problem, answer all of its elements separately, thanks for you help.

ION PROBLEM 1 Prepare a bank reconciliation for Jamboree Enterprises for the month ended November 30, 2011. The fol. towing information is available to reconcile Jamboree Enterprises' book balance of cash with its bank statement balance as of November 30, 2011: a. After all posting is complete on November 30, the company's book balance of Cash has a $16,380 debit balance, but its bank statement shows a $38,520 balance. b. Checks No. 2024 for $4.810 and No. 2026 for $5,000 are outstanding. G. In comparing the canceled checks on the bank statement with the entries in the accounting records, it is found that Check No. 2025 in payment of rent is correctly drawn for $1,000 but is erroneously entered in the accounting records as $880. d. The November 30 deposit of $17,150 was placed in the night depository after banking hours on that date, and this amount does not appear on the bank statement. e. In reviewing the bank statement, a check written by Jumbo Enterprises in the amount of $160 was erroneously drawn against Jamboree's account. f. A credit memorandum enclosed with the bank statement indicates that the bank collected a $30,000 note and $900 of related interest on Jamboree's behalf. This transaction was not recorded by Jamboree prior to receiving the statement. g. A debit memorandum for $1, 100 lists a $1,100 NSF check received from a customer, Marilyn Welch. Jamboree had not recorded the return of this check before receiving the statement. h. Bank service charges for November total $40. These charges were not recorded by Jamboree before receiving the statement