How do I do the last page?

STUDENT NAME ACCOUNTING 2113; SPRING 2015 BANK RECONCILIATION for the Month Ended 07 31 2013 RECONCILE BANK BALANCE TO BOOKS RECONCILE BOOK BALANCE TO BANK Balance-END per the Bank Statement Balance END per the BooKS i i UNRECORDED DEPOSITS DEPOSITS IN TRANSIT OUTSTANDING CHECKS Unrecorded Expenses/Payments Check Check 32p Check 32 Check 3 22 240 3 Check Check Check Check ADJUSTED BALANCE E.O.M ADJUSTED BALANCE E.O.M 202