pls Solve the points Listed below, THX

PA5-3 (Algo) Identifying Outstanding Checks and Deposits in Transit and Preparing a Bank Reconciliation and Journal Entries [LO 5-4, LO 5-5] [The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: There were no deposits in transit or outstanding checks at November 30. 3. Prepare a bank reconciliation for December. 4. Prepare any journal entries that the company should make as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the interest of $60 received from the bank. Note: Enter debits before credits. Prepare any journal entries that the company should make as a result of the bank reconciliation. (If no entry is transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the service charges of $130 deducted by the bank Note: Enter debits before credits. Journal entry worksheet Record the return of the J. Left check of $280 due to insufficient funds. Note: Enter debits before credits. Journal entry worksheet Record the checks outstanding at the end of the month. Note: Enter debits before credits. Journal entry worksheet Record the deposits in transit at the end of the month. Note: Enter debits before credits. 5. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? 6. If the company also has $280 of petty cash on hand, which is recorded in a different account called Petty Cash on Hand, what total amount of Cash and Cash Equivalents should be reported on the December 31 balance sheet