Please provide some help solving the second section asking to Prepare adjusting entries for Reber Company at May 31, 2017. Checking the first section is not critical but would be appreciated. Thanks in advance!

Problem 7-3A On May 31, 2017, Reber Company had a cash balance per books of $7,111.50. The bank statement from New York State Bank on that date showed a balance of $6,734.60. A comparison of the statement with the cash account revealed the following facts. 1. The statement included a debit memo of $48.00 for the printing of additional company checks. 2. Cash sales of $732.00 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $782.00. The bank credited Reber Company for the correct amount. 3. Outstanding checks at May 31 totaled $924.25. Deposits in transit were $2,746.15. 4. On May 18, the company issued check No. 1181 for $683 to Lynda Carsen on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Reber Company for $638. 5. A $3,330.00 note receivable was collected by the bank for Reber Company on May 31 plus $88.00 interest. The bank charged a collection fee of $28.00. No interest has been accrued on the note. 6. Included with the cancelled checks was a check issued by Stiner Company to Ted Cress for $1,130.00 that was incorrectly charged to Reber Company by the bank. 7. On May 31, the bank statement showed an NSF charge of $672.00 for a check issued by Sue Allison, a customer, to Reber Company on account. Prepare the bank reconciliation at May 31, 2017. (Round answers to 2 decimal places, e.g. 52.75. List items that increase cash balance first. Reconcile cash balance per bank first.) REBER COMPANY Bank Reconciliation May 31, 2017 Cash balance per bank statement 6734.60 Add : Deposit in transit 2745.15 Bank error-Stiner check 1130.00 3876.15 10610.75 Less Outstanding checks 924.25 Adjusted cash balance per bank $ 9686.50 Cash balance per books $ 7111.50 Add Collection of note receivable 3390.00 10501.50 Less Check printing charge 48.00 NSF check 672.00 Error in May 12 deposit 50.00 Error in recording check No. 1181 45.00 815.00 Adjusted cash balance per bank 9686.50 Problem 7-3A On May 31, 2017, Reber Company had a cash balance per books of $7,111.50. The bank statement from New York State Bank on that date showed a balance of $6,734.60. A comparison of the statement with the cash account revealed the following facts. 1. The statement included a debit memo of $48.00 for the printing of additional company checks. 2. Cash sales of $732.00 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $782.00. The bank credited Reber Company for the correct amount. 3. Outstanding checks at May 31 totaled $924.25. Deposits in transit were $2,746.15. 4. On May 18, the company issued check No. 1181 for $683 to Lynda Carsen on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Reber Company for $638. 5. A $3,330.00 note receivable was collected by the bank for Reber Company on May 31 plus $88.00 interest. The bank charged a collection fee of $28.00. No interest has been accrued on the note. 6. Included with the cancelled checks was a check issued by Stiner Company to Ted Cress for $1,130.00 that was incorrectly charged to Reber Company by the bank. 7. On May 31, the bank statement showed an NSF charge of $672.00 for a check issued by Sue Allison, a customer, to Reber Company on account. Prepare the bank reconciliation at May 31, 2017. (Round answers to 2 decimal places, e.g. 52.75. List items that increase cash balance first. Reconcile cash balance per bank first.) REBER COMPANY Bank Reconciliation May 31, 2017 Cash balance per bank statement 6734.60 Add : Deposit in transit 2745.15 Bank error-Stiner check 1130.00 3876.15 10610.75 Less Outstanding checks 924.25 Adjusted cash balance per bank $ 9686.50 Cash balance per books $ 7111.50 Add Collection of note receivable 3390.00 10501.50 Less Check printing charge 48.00 NSF check 672.00 Error in May 12 deposit 50.00 Error in recording check No. 1181 45.00 815.00 Adjusted cash balance per bank 9686.50