math help and show your work please!!!!!!?

Question

On June 2007, Wally Company's bank statement showed a balance of $7,829.32. The checkbook showed a beginning balance of $7,500.00. The bank statement also showed that it collected a $1,100.50 note for the company. A June 30 deposit of $1,800.10 was not reflected on the bank statement. Wally 's checks No. 119 for $760.88 and No. 130 for $291.44 written to creditors had not been paid by the bank. Wally's bank charges 30 cents per processed check. This month Wally wrote 78 checks. Prepare a bank reconciliation statement for Wally Company

Answer 1

Bal per bank statement $7,829.32
add:
Deposit in transit $1,800.10
less:
Unpresented cheques
No. 119 ($760.88)
No. 130 ($291.44)
Adjusted bank statement bal. $8,577.10

Bal. per Wally's books $7,500
add:
Note collected $1,100.50
less:
Bank charges ($23.40)
Adjusted bal. per Wally's books $8,577.10