When answering this question can you please put it in the exact format that my professor is asking for. Thank you!

Question 4: Prepare the bank reconciliation at December 31, 2019, for Camping Pro Company using the information listed below. Be sure to include descriptions along with corresponding amounts in your bank reconciliation below. 1. Cash balance per bank, December 31,$10,952 2. Cash balance per books, December 31,$3,809 3. Outstanding checks at December 31,$8,022 4. A $2,300 note receivable was collected by the bank on December 31 plus $200 of interest, less a collection fee of $50. 5. Received an NSF check from Cohill Company (a customer) in December for $100 6. Deposits in transit at December 31, $1,409 7. The bank charged a fee for the month of December, $20 8 Check number 2806 was paid in the amount of $2,000 but was incorrectly recorded for $200. Camping Pro Company Bank Reconciliation December 31, 2019 Balance per Bank Balance per Books Additions: Additions: Deductions: Deductions: Adjusted Cash Balance Adjusted Cash Balance