please assist with Problem 1 and 2

Zedar Inc. provided the following information the accountants at 12/31/2015 to assist in the preparation of Zedar's bank reconciliation: Balance per general ledger at December 31, 2015 was $1, 785 Checks deposited at the bank that didn't appear on the bank statement totaled $325 Balance per the bank statement at December 31, 2015 was $2, 925 Checks returned stamped "NSF" $60 Notes receivable (including interest of $200) collected by bank $1, 200 Check mistakenly deducted by bank was $100. Outstanding checks totaled $419 Interest earned on average balance during the month totaled $20 Bank service charge for the month totaled $5 Check for adverting expense was recorded as $56 when the actual amount was $65. Use the above information to prepare a bank-reconciliation at December 31, 2015 in good form. Prepare the necessary general journal entries at December 31, 2015 Zedar had the following merchandising transactions during 2015. 2/15/15 Sold merchandise on account to Trust Me, $25,000. 3/15/15 Collected $20,000 from Trust Me. 10/15/15 Received word that Trust Me filed for bankruptcy and wrote off the amount owed. 12/28/15 Unexpectedly collected $1,000 from Jeff as a partial settlement of his debt. Journalize the transactions above