i need help with the ones i got wrong please

Instructions The cash account for Pala Medical Co. at June 30, 2041, indicated a balance of $166,436. The bank statement indicated a balance of $195,688 on June 30, 2011. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items: a. Checks outstanding totaled $19,427. b Adeposit of $12,300, representing receipts of June 30, had been made too late to appear on the bank statement. C. The bank collected $26,500 on a $25,000 note, including interest of $1,500. d. A check for $4,000 returned with the statement had been incorrectly recorded by Pala Medical Co. as $400. The check was for the payment of an obligation to Skyline Supply Co. for a purchase on account e. Acheck drawn for $195 had been erroneously charged by the bank as $915. 1. Bank service charges for June amounted to $55. Bank Reconciliation June 30, 20Y1 Cash balance according to bank statement $195,688.00 Add: Deposit in transit on June 30 $12,300.00 720.00 Add: Bank error in charging check as $915 instead of $195 > Total additions > 5 Deduct: Outstanding checks 6,407.00 (19,427.00) $189,281.00 > 6 Adjusted balance $166,436.00 $26,500.00 > > & Cash balance according to company's records Add: Note collected by bank, including $1,500 interest 10 Deduct: Error in recording check 11 Deduct: Bank service charges 12 Total deductions (3,600.00) (55.00) 22,845.00 $189,281.00 13 Adjusted balance Check My Work 6 more Check My Work uses remaining