Please help me with 2nd question using dauber method. last picture is Dauber method.

Stin Kin Company BANK RECONCILIATION VILLAGE BANK ACCOUNT 2 December 31, 2014 Balance per bank (a) $18,375.91 Deposits in Transit (b) 12/30 1,471.10 12/31 2,840.69 4,311.79 Subtotal 22,687.70 Outstanding checks (c) 837 6,000.00 1941 671.80 1966 320.00 1984 1,855.42 1985 3,621.22 1987 2,576.89 1991 4,420.88 (19,466.21) Subtotal 3,221.49 NSF check returned 12/29 (d) 200.00 Bank charges 5.50 Error Check No. 1932 148.10 Customer note collected by the bank ($2,750 plus $275 interest) (e) ( 3,025.00) Balance per books (f) 550.09 Required: 1. State one or more audit procedures that should be performed by the auditors in gathering evidence in support of each of the items (a) through (f) above. 2. Redraft the bank reconciliation using the Dauber Method, as discussed in class. This problem was adapted from the May 1983 CPA Exam.Accounting 321 Professor N. Dauber, CPA, MS HOW TO PREPARE A BANK RECONCILIATION BOOK BALANCE, BEGINNING + CASH RECEIPTS CASH DISBURSEMENTS UNADJUSTED BOOK BALANCE, ENDING + UNRECORDED DEPOSITS ABOVE THE LINE UNRECORDED CHECKS ADJUST- MENTS BANK CHARGES + NOTES COLLECTED BY BANK NOTES PAID BY BANK - N.G. CHECKS + REDEPOSIT OF N. G. CHECKS +/- DEPOSIT CORRECTIONS +/- CHECK_ADJUSTMENTS = ADJUSTED BOOK BALANCE, ENDING + OUTSTANDING CHECKS DEPOSITS IN TRANSIT +/ - BANK ERRORS CLEARED DEPOSITS FOR SUBSEQUENT MONTH CLEARED CHECKS FOR SUBSEQUENT MONTH +/- MISC. CLEARED ITEMS FOR SUBSEQUENT MONTH = BANK BALANCE, ENDING