How do i put this information into a bank reconciliation?

(a) On May 31, 2020 the Cash account of Rachel Supply Company had a balance of $25,850 (b) On May 31, 2020 the bank statement indicated a balance of $44,580. c) The bank reported the collection of a note receivable for Rachel of $4,300 plus $500 interest. d) It was observed that the bank statement did not include a deposit of $2,700 made by Rachel on May 31 and that cheques totalling $15,830 issued by Rachel had not cleared the bank. e) Rachel recorded an insurance expense payment of $150 as $1,500. (f) Service charges of $50 were charged for cheque printing. Prepare the bank reconciliation