I need help , I would appreciate it so much!

ABC Services is completing its bank reconciliation for the month of October. The cash balance on the bank statement wa: $12,982. The balance in the books before the reconciliation is $9,900. There were deposits in transit of $1,350 at the end of the month. The bank statement reported a bank collection of $2100, interest revenue of $55, an NSF check of $85, bank charges of $20. At the end of the month, two checks totaling $2400 had not cleared the bank. During the reconcilaition, it was discovered that the bookkeeper had accidentally keyed in check #500 as $57 when it should have bene $ Complete the full bank reconciliation for ABC Services for October. (journal entries bit required). For Question 12: ABC Services makes a sale to Anderson Corp with discount terns 2/10, n/30. If Anderson pays the invoice within the discount period, what dollar amount will ABC record as a debit to cash? Submit the answers for these and I will adjust your exam score. Thanks