Hello can anyone help me with this please???!!

Also is CR stand for yes or no and what does DR stand for

For each item that follows, select Yes/No in the appropriate columns to indicate whether the item should be added to or deducted from the book or bank balance of September, or whether it should not appear on the reconciliation. If the book balance is to be adjusted, select Dr. or Cr in the Must Adjust column to indicate whether the Cash balance should be debited or credited Bank Balance of September Book Balance of September Not Shean on the Reconciliation Add Deduct Deduct 1. Interest income earned on the account 2 Deposit made on September 30 after the bank was closed. 3 Cheques outstanding on August 31 that cleared the bank in September 4 NSF cheque from customer returned on September 15 but not recorded by the company 5 Cheques written and mailed to payees on September 30 6. Deposit made on September 5 that was processed on September 8 7 Bank service charge. 8 Cheques written and mailed to payees on October 5 9 Choques written by another company but charged against the company's account in error. 10 Customer payment through electronic fund transfer received in the bank but not recorded in the company's books. 11 Bank charge for collection of electronic fund transfer in item 101 Cheque written against the account and cleared by the bank not recorded by the bookkeeper 12 Yes Add Must Adjust 88 Dr