please solve correctly

Presented below is information related to Tamarisk Inc. Balance per books at October 31,$108,804.41; receipts $451,162.17; disbursements $428,723.20. Balance per bank statement November 30,$146,312.92 The following checks were outstanding at November 30 . Included with the November bank statement and not recorded by the company were a bank debit memo for $71.24 covering bank charges for the month, a debit memo for $967.54 for a customer's check returned and marked NSF, and a credit memo for $3,640 representing bond interest collected by the bank in the name of Tamarisk Inc. Cash on hand at November 30 recorded and awaiting deposit amounted to $4,980.04. (a) Prepare a bank reconciliation (to the correct balance) at November 30 , for Tamarisk Inc, from the information above. answers to 2 decimal places, e.g. 125.62.) Prepare journal entries required to adjust the cash account at November 30. (Enter answers to 2 decimal places, e.g. 125.62. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.)