The following information were taken from the books of Lite Company:

a. Lite Company received its June 30 bank statement:

Statement summary:
Balance, June 1	23,000
Deposits and other credits	11,600
Checks and other debits	(12,120)
Interest earned on this statement	100
Ending balance, June 30	22,580

b. Account transactions:

Deposit		Disbursements
1-Jun	2,000	1-Jun	#61	1,000
8-Jun	3,000	7-Jun	#63	2,000
17-Jun	4500	9-Jun	#66	3,000
22-Jun	2100	14-Jun	#64	1,420
		17-Jun	#65	400
		23-Jun	#60	1,100
		27-Jun	#67	2,100
		28-Jun	#59	1,100
	11,600			12,120

c. Cash Account

.
Balance June 1		23,900	Checks		13,220
Deposits		12,300	60	1,000
8-Jun	3,000		61	1,000
17-Jun	4,500		62	900
22-Jun	2,100		63	2,000
30-Jun	2,700		64	1,420
			65	400
			66	3,000
			67	2,100
			68	1,300

d. Bank reconciliation at May 31:

Bank balance	23,000
Add: deposit in transit	2,000
Total	25,000
Less: outstanding checks	1,100
Book balance	23,900

Required: Prepare a bank reconciliation and give the necessary entries

PS. I just copy paste this through the post of my prof. I don't understand this. please help this will be submitted at 10:00am today