don't use hand writing please .

Can you answer it as soon as possible please?

1 STARLIGHT company bank statement for the month of June shows a balance per bank of $16,772 on June 30, 2019. On this date, the balance of cash per books is $14,674. Using the below information, prepare the bank reconciliation for STARLIGHT company STARLIGHT company wrote check no. 322 for $435 and the bank correctly paid that amount. However, STARLIGHT .1 recorded the check as $335 Bank collected $2,000 note for STARLIGHT Company in June, plus interest $95. The collection fees were $45. The 2 .collection has not been recorded by STARLIGHT, and no interest has been accrued Outstanding checks on June 30 totalled $287 3 The statement included a debit memo of $33 for Safety deposit box rent 4 Included with the cancelled checks was a check (totalled $722) issued by John Park (a customer) to Golden Eyo .5 company for services provided. The bank deposited the money to STARLIGHT company account On June 30, the bank statement showed an NSF charge of $359 for a check issued by Mark Stewart, a customer, to .6 STARLIGHT company on account (June 30 deposits of $428 (Received by bank on July 1.7 Cash sales of $845 on June 17 were deposited in the bank. The cash receipts journal entry and the deposit slip were .8 Incorrectly made for $686. The bank credited STARLIGHT company for the correct amount Prepare the Starlight company Bank reconciliation statement for June 2019