CAN I PLEASE GET URGENT HELP PLEASE I STUCK IN THIS QUESTION

QUESTION Brown Company's bank statement for Septes showed Bank statement balance Book balance of cash 943 The following information was also available as of September 30 a. A customer's check for $950 marked NSF was returned to Brown Company ty tu bere in contrary to D. The September 30 cash receipts, $6.000 were placed in the bank's right depository ahee barking ons on the end * et 04 uportu bank statement c. Outstanding checks amounted to $3,810 d. A check for rent expense was written for $2,198 but by mistake was recorded in the accounting records as $28 Required: Prepare bank reconciliation as of September 30. Your Answer should be in the following format: BROWN COMPANY Bank Reconciliation, September 30 Bank statement balance.......XXXX Add . XXXX Deduct YYYYY XXX Total. .XXXX . witin me and submit. Click Save All Answers to save all answers