Hello maam and sir tutor, can u help solving this problem? Tysm!! (Note that A and B must have solutions)See the picture below for the datas given in the problem.A. Answer the ff questions:Pertaining to Cash Receipts Journal and Deposit Column of the Bank Statement1.How much is the total of your cash receipts journal? _______2.How much is the total of your cash disbursements journal? _______3.How much is the General ledger balance of your Cash in Bank account as of 30 June 20A? _______4.How much is the total deposit column of Banco de Oro Bank Statement? _______5.Comparing the total of your cash receipts journal and the deposit column of the bank statement how much is the amount of the difference? _______6.What do you call the amount of difference between your total cash receipts journal against the deposit column of the bank statement? _______7.What are you going to do with this amount of difference? (Should you add or deduct from the unreconciled bank balance for the month of your bank reconciliation?) _____________Pertaining to Cash Disbursements Journal and Withdrawal Column of the Bank Statement1.How much is the total withdrawal column? ____________2.How much is the amount of difference between your Cash Disbursements Journal and the total withdrawal column of the bank statement? ____________3.What do you call the amount of difference between your Cash Disbursements Journal and the total withdrawal column of the bank statement? _______4.What are you going to do with this amount of difference? (Should you add or deduct from the unreconciled bank balance for the month of your bank reconciliation?) _____________B. Prepare Bank Reconciliation Statement for Maasim Grocery for the month of June.

Problem 2 Presented hereunder are the details of Maasim Grocery Cash Receipts Journal, Cash Disbursements Journal and the Bank Statement of Banco de Oro. CASH RECEIPTS JOURNAL Date Payor O.R. Number Amount Jun 03 0. Allera 30,000.00 20 A Navales 20,000.00 29 J. Nambatac AWN 5,000.00 30 K Jamora 10,000.00 CASH DISBURSEMENTS JOURNAL Date Payee Check Number Amount Jun 05 Star 5 Grocery 6581 5,000.00 15 DXConv. Store 582 7,000.00 21 MYStore 6583 0,000.00 25 Eddie Gomez 584 3,000.00 28 Rodolfo dela Torre 6585 9,000.00 Banco de Oro Bank Statement For the month of June, 20A Date Withdrawal Deposit Balance Jun 04 30,000.00 30,000.00 15 6581 5,000.00 25,000.00 21 20.000.00 45,000.00 25 6584 8,000.00 37,000.00 28 6585 9,000.00 28,000.00 **Count- Credits 2 = P50,000 * * Count- Debit 3= 22,000 *** Balance Last Statement= P28, 0000