please answer quick don't have time left

the requeired format is given below

Brown Company's bank statement for September 30 showed Bank statement balance 54,210 Book balance of cash $6,560 The following information was also available of September 30 a. A customer's check for $950 marked NSF was returned to Brown Company by the bank In addition, the bank charged the company's account a 530 processing foe b. The September 30 cash receipts, $6,000 were placed in the bank's night depository after banking hours on that date and this amount did not appear on the September 30 bank statement c Outstanding checks amounted to $3,010 d A check for rent expense was written for $2,198 but by mistake was recorded in the accounting records as $2,918 Required: Prepare bank reconciliation as of September 30 Your Answer should be in the following format: BROWN COMPANY Bank Reconciliation. September 30 Bank statement balance XXXX Add YYYYY XXXX Required: Prepare bank reconciliation as of September 30. Your Answer should be in the following format: BROWN COMPANY Bank Reconciliation, September 30 Bank statement balance.... XXXX Add YYYYY....... .XXXX Deduct YYYYY. .XXX Total... .XXXX XXXX .XXXX XXXX Book balance of cash. Add......... YYYYY. Deduct YYYYY Total.... For the toolh XXX XXXX