pls sir very fast and correct pls

Sigma Company's bank statement shows a balance per bank \$ 14,280 may 31, 2012. The balance of the cash in Sigma company books in the same date is $13,319. The following reconciling items are determined: 1. Deposit in transit at May, 31 total $1,752 (received by the bank on June). 2. Outstanding checks at May 31 total $2,410 3. Error: a check number \# 111 was correctly paid by the bank for $352, dated May 10 , cleared by the bank on May 25 but was recorded by Sigma for $325. 4. Bank memoranda a. NSF Checks from Copple Co. \$175 b. Printing checks and other service charges were $50. c. Collection of notes receivables $550 with $15 earned interests. The bank charged $10 as collection fees. Instructions: Prepare bank reconciliation for Sigma Company at May 31. Anawer: ouh balance per bank statement Add: Less: Adjusted cash balance per bank: Cash balance per books Add: Less: Adjusted balance per books