Preparing a Bank Reconciliation and Recording Adjusting Entries

The following information pertains the cash reconciliation process for Jones Company.

1. Jones Company received its June 30 bank statement. A summary of this statement follows.

Bank balance, June 1	$57,500
Deposits and other credits	29,000
Checks and other debits	(30,300)
Interest earned on this statement	250
Bank balance, June 30	$56,450

Account transactions reflected in the bank statement follow.

Deposits
June 1	$5,000
June 8	7,500
June 17	11,250
June 22	5,250
Total	$29,000

Checks
June 2	#61	$2,500
June 7	#63	5,000
June 9	#66	7,500
June 14	#64	3,550
June 17	#65	1,000
June 23	#60	2,750
June 27	#67	5,250
June 28	#59	2,750
	June total for checks:	$30,300

2. Transaction details involving the Jones Companys Cash account per its book follow.

Cash Account
Balance June 1	59,750
Deposits*	30,750	33,050	Checks**
*Deposits:		**Checks:
June 8	7,500	#60	2,750
June 17	11,250	#61	2,500
June 22	5,250	#62	2,250
June 30	6,750	#63	5,000
	30,750	#64	3,550
		#65	1,000
		#66	7,500
		#67	5,250
		#68	3,250
			33,050

3. A summary bank reconciliation at May 31 follows.

Bank balance	$57,500
Add deposits outstanding	5,000
Deduct check #59 outstanding	(2,750)
Book balance	$59,750

Required

a. Prepare the June bank reconciliation from this information. Note: Use negative signs to indicate a subtraction in the schedules that follow. Note: If an item isn't required for the reconciliation, select "N/A" as the description and leave the answer blank (zero).

Bank
Ending balance, June 30	Answer
Add:
AnswerDeposits in transitOutstanding checksInterest earnedInterest paidBank errorN/A	Answer
Less:
AnswerDeposits in transitOutstanding checksInterest earnedInterest paidBank errorN/A	Answer
Adjusted balance per bank

Book
Ending balance, June 30	Answer
Add:
AnswerDeposits in transitOutstanding checksInterest earnedInterest paidBank errorN/A	Answer
Less:
AnswerDeposits in transitOutstanding checksInterest earnedInterest paidBank errorN/A	Answer
Adjusted balance per book

b. Prepare any period-end adjusting entries required.

Date	Account Name	Dr.	Cr.
June 30	CashAccounts ReceivableAllowance for Doubtful AccountsInterest ReceivableSales RevenueSales Returns and AllowancesSales DiscountSales Discount ForfeitedFinancing RevenueInterest RevenueCost of Goods SoldBad Debt ExpenseInterest ExpenseN/A		Answer
	CashAccounts ReceivableAllowance for Doubtful AccountsInterest ReceivableSales RevenueSales Returns and AllowancesSales DiscountSales Discount ForfeitedFinancing RevenueInterest RevenueCost of Goods SoldBad Debt ExpenseInterest ExpenseN/A		Answer
	To record period-end adjusting entry

Please help with all these quetions, they are all one answer