pls help a dumb student

You have been hired by PAUBAYA Company with pertinent information is as follows: Nov. 30 Dec. Debits Dec. Credits Dec. 31 Book balance 189,400 186,600 134,400 ? ? Bank balance 214,700 179,500 180,900 Deposit in transit 22,500 29,400 Outstanding checks 14,100 17,900 CM-Collection of N/R 21,000 32,000 DM-Bank Service Charge 100 200 a. A customer check received and deposited in December by PAUBAYA amounting to P12,300 was debited by the bank twice as P21,300. No entry has been made to correct the error. b. A check issued by PATAWAD Company amounting to P2,500 was charged to the account of PAUBAYA in December. The bank was able to make a correct the error within the month. 00 c. Collection of a P7,800 note of PAALAM Company in November was erroneously credited to PAUBAYA. No entry has been made to correct the error in December. d. A customer check for P6,100 deposited in December was returned on January 2, 2020 and was marked as NSF. e. A supplier's check issued in November was mutilated and returned. A replacement check was issued. Both checks were entered into the check register but no entry has been made in December to cancel the mutilated check for P5,000. f. A check dated and recorded on Dec. 28, 2019 amounting to P2,400 was delivered to the payee on January 11, 2019 REQUIRED: (2 points each) 1. Unadjusted book balance on December 31 2. Unadjusted bank balance on December 31 3. Adjusted book/bank balance on November 30 4. Adjusted receipts for December 5. Adjusted disbursements for December 6. Adjusted book/bank balance on December 31 You have been hired by PAUBAYA Company with pertinent information is as follows: Nov. 30 Dec. Debits Dec. Credits Dec. 31 Book balance 189,400 186,600 134,400 ? ? Bank balance 214,700 179,500 180,900 Deposit in transit 22,500 29,400 Outstanding checks 14,100 17,900 CM-Collection of N/R 21,000 32,000 DM-Bank Service Charge 100 200 a. A customer check received and deposited in December by PAUBAYA amounting to P12,300 was debited by the bank twice as P21,300. No entry has been made to correct the error. b. A check issued by PATAWAD Company amounting to P2,500 was charged to the account of PAUBAYA in December. The bank was able to make a correct the error within the month. 00 c. Collection of a P7,800 note of PAALAM Company in November was erroneously credited to PAUBAYA. No entry has been made to correct the error in December. d. A customer check for P6,100 deposited in December was returned on January 2, 2020 and was marked as NSF. e. A supplier's check issued in November was mutilated and returned. A replacement check was issued. Both checks were entered into the check register but no entry has been made in December to cancel the mutilated check for P5,000. f. A check dated and recorded on Dec. 28, 2019 amounting to P2,400 was delivered to the payee on January 11, 2019 REQUIRED: (2 points each) 1. Unadjusted book balance on December 31 2. Unadjusted bank balance on December 31 3. Adjusted book/bank balance on November 30 4. Adjusted receipts for December 5. Adjusted disbursements for December 6. Adjusted book/bank balance on December 31