Urgent plz

Bank reconciliation

ving information for ABC Co. is available for the month of May 2018. a. The May 31, 2018 balance of the Cash Account on the General Ledger is $10,410.62. b. The May 31, 2018 balance of Cash on the Bank Statement is $12,092.66. C. Not included on the bank statement is a $1,440 deposit made by ABC late on May 31st d. A Customer's Check was returned as insufficient funds [NSF] for $520. e. Outstanding Checks for the month of September were $5,185.19. f. The Bank Statement indicated the collection of a Note Receivable of $1000 and Interest of $90. g. Interest earned on the checking account and added to ABC's account during May was $62.50. h. The bank made an error and did not post a customer deposit of $730.25. A customer's check in payment of services - $210.60 was deposited to ABC's bank account in May. The check cleared the bank for its correct amount of $210.60; however, the check was erroneously recorded in the accounting records as $2,106.00. j. A bank service charge for May of $70 was reported on the bank statement. i. Bank Reconciliation for May of 2018