need solution step by step

At the end ofthe month ofJuly you close the books of your company and received the bank statement, You are ready to start with the Adjusting journal entries and realized that a bank reconciliation must be pen'ormed First you collect the data from June 30th reconciliation as follows: Balance per Bank $10,000 add: Deposits in Transit $ 1,800 deduct: Outstanding Cheques 5(2'200 Balance per Books 5 9,600 Second you close your update your Cash and bank account with all transactions recorded before AJE and you have: Balance July El $12,000 Deposits $ 7,300 Cheques $ 4,800 ' Third you look at the bank statement provided by your bank and you see the following: Balance July 31 512,430 Deposits 5 6,000 Cheques 5 4,000 Note collected 5 1,000 Bank service charge 5 20 NSF cheque S l50 Interest received 5 200 Autowithdrawals 5 500 What is the Adjusted balance of Cash and Bank after the AJE