Please provide solution and expalanation. Thank you

Problem 3-6 (LAA) Pro Bigotry Company provided the following information: Bed of I Balance per book, August 31 2,000,000 Receipts per book for August 4,400,000 Disbursements per book for August 3,600,000 Cas Balance per bank, August 31 1,860,000 Ban Ban Bank receipts for August 5,000,000 Ban Bank disbursements for August 3,940,000 Boo Boo August collection of P200,000 recorded by entity as 20,000 Ou August check in payment of account Der payable for P600,000 recorded by entity as 60,000 Che Deposit of Bigot Company erroneously credited by bank to Bigotry Company 200,000 Bar August check of Bigot Company No erroneously charged by bank to Bigotry Company 400,000 NSF check: July 100,000 August 50,000 Note collected by bank for Bigotry Company: July 200,000 August 300,000 CO Deposit in transit: July 31 1410,000 August 31 130,000 Outstanding checks: July 31 100,000 August 31 650,000 Required: Prepare a proof of cash for the month of August following the "book to bank" method. 100Problem 3-5 (ACP) Efficient Company showed the following information: Cash in bank balance, March 31 200,000 Book credits for April 720,000 Book debits for April 800,000 Bank statement balance, March 31 330,000 Bank debits 530,000 Bank credits 700,000 Note collected by bank: March 60,000 April 100,000 Service charge: March 8,000 April 2,000 NSF check: March 20,000 April 30,000 Deposit in transit: March 31 80,000 April 30 220,000 Outstanding checks: March 31 178,000 April 30 372,000 Required: Prepare a proof of cash for the month of April following the "book to bank" method