please list steps "if any problem solving" , thanks

Santana Rey receives the March bank statement for Business Solutions on April 11, 2022. The March 31 bank statement shows an ending cash balance of $67,766. The general ledger Cash account, Number 101, shows an ending cash balance per books of $68,325 as of March 31 (prior to any reconciliation). A comparison of the bank statement with the general ledger Cash account, Number 101, reveals the following. a. The bank erroneously cleared a $580 check against the company account in March that S. Rey did not issue. The check was actually issued by Business Systems. b. On March 25, the bank statement lists a $55 charge for a safety deposit box. Santana has not yet recorded this expense. c. On March 26, the bank statement lists a $105 charge for printed checks that Business Solutions ordered from the bank. Santana has not yet recorded this expense. d. On March 31, the bank statement lists \$45 interest earned on Business Solutions's checking account for the month of March. Santana has not yet recorded this revenue. e. S. Rey notices that the check she issued for $136 on March 31, 2022, has not yet cleared the bank. f. S. Rey verifies that all deposits made in March do appear on the March bank statement. Required: 1. Prepare a bank reconciliation for Business Solutions for the month ended March 31, 2022. Journal entry worksheet Record journal entry related to the $580 check charged erroneously to Business Solutions' account, if required. Note: Enter debits before credits. Journal entry worksheet 5 Record the journal entry related to the $55 debit memorandum, if required. Note: Enter debits before credits. Journal entry worksheet 1 Record the journal entry related to the $105 debit memorandum for printed checks, if required. Note: Enter debits before credits. Journal entry worksheet