I need help for this task please..

December 31, 2019, Maganda Company shows a cash balance in the general ledger of P 7,100. Maganda Company received the bank statement on December 31, 2019, with a balance of P7,820. The bank statement and general ledger account showed the following information: Deposit in Transit P 1,200 Collection of account receivable 755 Interest Income 70 Auto Debit of PLDT bill 320 NSF Check 455 Outstanding Check 580 Bank Charges 30 Maganda Company recorded a check received from customers amounting P2,120. The bank statement showed that the customer checks cleared at the amount of P2,210. The bank erroneously deducted P210 from the Maganda Company account, a check issued by another company. Requirement: Prepare for the Bank Reconciliation of Maganda Company for the month of December 31, 2019. Write your answer on a separate sheet of paper