pls help me with the 2 questions at the bottom of the image.

Question 1 Information: - Company name "Sun Services Ltd." - The month-end date is June 30, 2020 - In preparing to prepare the monthly bank reconciliation, you review the general ledger for the cash account and find the following transactions recorded in the books. Sun Services Ltd. - Cash General Ledger Details DR CR Opening balance, June 1, 2020 92,366 2-6 Sales deposit 16,900 4-6, Cheque #645 7,445 5-6 Cheque #646 12,690 9-6, Sales deposit 127,410 13-6) Cheque #647 31,000 17-6 Cheque #648 29,650 18-6 Mastercard card sales 11,490 20-6 Cheque #649 19,300 20-6. Cheque #649 19,300 23-6Cheque #650 7,900 25-6Cheque #651 7,995 27-6Cheque #652 14,940 28-6 Cheque #653 19,000 30-6 Sales deposits 10,312 Closing balance, June 30, 2020 89,258 Scotia Bank Bank Statement June 1 Beginning balance June 1 Interest income June 3 Deposit June 10 Deposit June 6 Cheque #646 June 7 NSF Cheque Returned & fee June 9 Direct Direct Deposit - Bashaw Sports June 12 Customer Cheque Order June 14 Epcor - Automatic Withdrawal June 17 Cheque #647 June 20 Mastercard Deposit June 22 Cheque #648 June 28 Cheque #649 June 31 Monthly bank tee June 31 Closing bank balance 92.366 12,300 16,900 -12,690 -17.150 21,300 127,410 -550 . -5,630 -31,000 10.341 -19,650 -19,300 -1,200 173,447 Additional Details: 1 Interest income of $12,300 was received. June 7 The June 2nd deposit from Barrett Industries was returned as NSF. The bank charged a $250 fee as a result. June 9 A customer paid $21,300 on their receivable account directly to Sun Services Ltd. electronically, June 12 The company orders cheques at a cost of $550 June 14 The monthly automatic payment for utilities is withdrawn by Epcor. June 20 A Mastercard deposit is received, net of the 10% Mastercard fee. June 22 It is discovered cheque #648 was incorrectly recorded in the books as $29,650. The cheque was for advertising June 28 Cheque #649 was recorded twice in the books both times for materials expense. June 31 The monthly bank fee is charged by the bank. June 31 Any items not clearing in the bank statement are considered outstanding expenses. Requirements: 1 Prepare the bank reconciliation for the month Marks Available: 15 2 Create adjusting journal entries to correct the accounting records, include a description for each transaction. Marks Available: 9