Bank Reconciliation Question

The cash book showed a debit bank bal of 76230.CB and bank statement disclosed the following:
1.Deposit amounting to$5650 had been entered in CB but had not credited by bank.
2.A cheques $1840 was unpresented.
3.the company had insturcted the bank to transfer $10000 from saving Acc to current Acc,the bank mistakenly madethe transfer in reverse.
4.Dividends of $930 credited by bank but not in CB.
5.Co. Acc with$5500,this being the receipts of a rates refund,this amount was recored ar payment on CB.
6.Adishonoured cheque for$2720 was shown on the Bank Statement but not in CB
7.Standing order of insurance$8250 not in CB but on bank statement.
8.A cutomer was entered $600 in CB.
*Show the necessary adjustment in the CB.
*Show a reconciliation statement with adjusted cash Bal