Need help with E6-26 from Financial Accounting LIbby Libby Hodge. Explanations would be nice.

Required: Reconcile the bank account. A comparison of the checks written with the checks that has the bank shows outstanding checks of 52, 400. A deposit of 51, 900 is in transit at the end of Give any journal entries that should be made as a result of the bank reconciliation. What is the balance in the cash after the reconciliation entries? What is the total amount of that should be reported on the balance sheet at June 30? Preparing Bank Reconciliation, Entries, and Reporting Cash The September 30 bank statement for Bennett Company and the September ledger accounts Summarized here: No outstanding checks and no deposits in transit were carried over from August, between deposits in transit and checks outstanding at the end of September Require: Reconcile the bank account. Give any journal entries that should be made as the result of the bank reconciliation. What should the balance in the Cash account be after the reconciliation entries? What total amount of cash should the company report on the September 30 balance sheet? (Chapter Supplement) Recording Credit Sales, Sales Discounts, Sales Returns, and Credit Card Sales The following transactions were selected from among those completed by Hailey Retailers in the next year. Nov. 20 Sold two items of merchandise to Customer B, who charged the $450 sales price as per the credit card. Visa charges Hailey a 2 percent credit card fee. 25 Sold 14 items of merchandise to Customer C at the invoice price of $2, 800 totally Sold 12 identical items of merchandise to Customer D at an invoice price of $1200 terms2/10, n/30 Customer D returned one of the items purchased on the 28th, the items was credit was given to the customer. Customer D paid the account balance in