Can someone please help me with this one! Im confuse about the amounts..! *_*

Bank Reconciliation and Entries The cash account for Brentwood Bike Co. at May 1 indicated a balance of $14,050. During May, the total cash deposited was $71,010 and checks written totaled $65,930. The bank statement indicated a balance of $24,070 on May 31. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items: a. Checks outstanding totaled $10,720. b. A deposit of $8,730, representing receipts of May 31, had been made too late to appear on the bank statement. c. The bank had collected for Brentwood Bike Co. $4,620 on a note left for collection. The face of the note was $4,260. d. A check for $360 returned with the statement had been incorrectly charged by the bank as $630. e. A check for $410 returned with the statement had been recorded by Brentwood Bike Co. as $140. The check was for the payment of an obligation to Adkins Co. on account. f. Bank service charges for May amounted to $60. g. A check for $1,070 from Jennings Co. was returned by the bank because of insufficient funds