please help :(

1. Check number 2348 was correctly written by Rheba Company and paid by the bank for $2321. However, Rheba recorded the beck as $2132. What adjustment will be made on the bank reconciliation? 2. Included in the cancelled checks of Gage Company was a check issued by Kobe Company for $100 that was incorrectly charged to Gage By the bank. What adjustment will be made on the bnk reconciliation?

3. Star Company deposited a customer check in the bank for $250. the bank thought the check was for $2500 and increased Star's account accordingly. A bank reconciliation was being prepared by Star when the error was discovered. What adjustment will be made on the bank reconciliation?