Hi I need help on what is the answer to this problems? Below is the question and other concerns will be in the comment section. I hope you can help me and surely I will give you full positive feedback

Situation. and questions

SITUATION: On April 30, 2021, the bank balance of Ebot Trading as per the checkbook is P97,830.00. During the month of April, total cash deposited amounted to P448,250.00 while the total checks issued amounted to P454,410.00 The bank statement for the month of April submitted by BPI showed the following entries: Balance as of 30 April P84,100.00 Bank service charge for April 125.00 A customer's check returned by the bank marked "daif" 12,000.00 Bank collection 4,165.00 The items below were discovered in the process of reconciling the balances. A deposit made on 30 April for P12,660.00 was not reflected in the bank statement. The following checks issued during the month remain outstanding: Check # 1245 P1,650.00 1256 8,400.00 1259 1,200.00 There were no outstanding checks for the previous month. Check #1260 amounting to P200.00 in payment of supplies expense was erroneously recorded as P2,000.00 in the books. Requirement: Bank Reconciliation Statement and Adjusting Journal Entries.Assuming you are the Bookkeeper of Ebot Trading, reconcile the cash balance per book to the cash balance per bank. GOAL: To analyze the foregoing business problem and prepare the Bank Reconciliation Statements at the end of the month, April 30, 2021. ROLE: Bookkeeper in-charge in the preparation of Bank Reconciliation Statements at the end of the month