please help me with this

PSA7.5 On 31 May 2015 Computec Ltd had a cash balance as per company records of $5681.50 debit. The bank statement from Community Bank on that date showed a credit balance of $7784.60. A comparison of the statement with the cash account revealed the following facts: 1. The statement included a debit entry of $60 for the printing of additional company cheques. 2. Cash sales of $836.15 on 12 May were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $846.15. The bank credited Computec Ltd for the correct amount. 3. Unpresented cheques at 31 May totalled $1276.25, and outstanding deposits were $836.15 4. On 18 May Computec Ltd issued cheque no. 1181 for $685 to M. Helms on account. The cheque, which cleared . A $3000 note receivable was collected by the bank for Computec Ltd on 31 May plus $80 interest. The banlk 6. Included with the cheques paid was a cheque issued by Teller Pty Ltd to P. Jonet for $600 that was incorrectly 7. On 31 May the bank statement showed a dishonoured cheque of $700 that had been issued by W. Hoad, a the bank in May, was incorrectly journalised and posted by Computec Ltd for $658 charged a collection fee of $20. No interest has been accrued on the note. charged to Computec Ltd by the bank. customer, to Computec Ltd Required a. Prepare the bank reconciliation as at 31 May 2015. b. Prepare the necessary adjusting entries as at 31 May 2015