This question has a special deadline which is only due at 11:30 pm. I hope I'll get an accurate response within the time frame. I am giving a positive rating in return. Thank you, heroes! The time now in my country is 10:00 AM

Problem 9 Noland Boat Company's bank statement for the month of September showed a baiance per bank of P1000. The company's Cash account in the general ledger had a balance of 134,667 at September 30. Other information is as follows: (1} l2} l3} l4} l5} l6} (7} Cash receipts for September 30 recorded on the company's books were P4,200 but this amount does not appear on the bank statement. The bank statement shows a debit memorandum for P40 for check printing charges. Check No. 119 payable to Lynch Company was recorded in the cash payments journal and cleared the bank for P248. A review of the accounts payable subsidiary ledger shows a P36 credit balance in the account of Lynch Company and that the payment to them should have been for P284. The total amount of checks still outstanding at September 30 amounted to P5300. Check No. 138 was correctly written and paid by the bank for P429. The cash paymentjournal reflects an entry for Check No. 138 as a debit to Accounts Payable and a credit to Cash in Bank for P492. The bank returned an NSF check from a customer for P550. The bank included a credit memorandum for P1,260 which represents collection of a customer's note by the bank for the company; principal amount of the note was P1300 and interest was P60. Interest has not been accrued. Required: in) (b) Prepare a bank recanciiia tion for Naiand Boat Company at September 30. Prepare an y adjusting entries necessary as a result of the bank reconciliation