I need help with these forms. The top form is all the information and the bottom three forms are the ones i need help with. there are comments and some are highlighted and she said they were wrong so if someone can please explain or help

ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME Angel Gareia NAME Dana Longview NAME Eduardo Quintana NAME Daisy Rangel NAME Kevin Sandars ACCOUNTS PAYABLE SUBSIDIARY LEDGER NAME Keys Wholesale NAME Custom Works NAME Edible Pursuits NAME Duke's Designs \begin{tabular}{|l|l|l|l|l|l|l|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Chnk Reconciliation as of, 201x } \\ \hline Bheckbook balance & & & & & & 41 & 6 & 1 & 5 & 95. \\ \hline Bdd Deposits/Interest in Transit & & & & & & & 5 & 5 & 0 & 65.0 \\ \hline & & & & & & & & & & \\ \hline Deduct Outstanding Checks/fees. Etc. & & & & & & & 8 & 8 & 8 & 10.0 \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline Adjusted bank Balance & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline Checkbook Balance & & & & & & & & & & \\ \hline & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & \\ \hline Deduct Bank Service Charge and other deguctipns & & & & & 1 & 0 & 0 & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline \end{tabular} ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME Angel Gareia NAME Dana Longview NAME Eduardo Quintana NAME Daisy Rangel NAME Kevin Sandars ACCOUNTS PAYABLE SUBSIDIARY LEDGER NAME Keys Wholesale NAME Custom Works NAME Edible Pursuits NAME Duke's Designs \begin{tabular}{|l|l|l|l|l|l|l|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Chnk Reconciliation as of, 201x } \\ \hline Bheckbook balance & & & & & & 41 & 6 & 1 & 5 & 95. \\ \hline Bdd Deposits/Interest in Transit & & & & & & & 5 & 5 & 0 & 65.0 \\ \hline & & & & & & & & & & \\ \hline Deduct Outstanding Checks/fees. Etc. & & & & & & & 8 & 8 & 8 & 10.0 \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline Adjusted bank Balance & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline Checkbook Balance & & & & & & & & & & \\ \hline & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & \\ \hline Deduct Bank Service Charge and other deguctipns & & & & & 1 & 0 & 0 & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline \end{tabular}