Account問題~bank reconciliation

The financial year of Sharon Company, a sole trader, ends on
30 September 2010. On 30 September 2010, her bank account in the
ledger showed a debit balance of $29,102. This did not agree with the
balance as shown on the bank statement.

An investigation of the records disclosed the following:
i Direct debit of $3,400 to the electricity company and overdraft
interest of $300 had been omitted in the company’s bank account.

ii A cheque of $8,500 from a customer was wrongly recorded as
$8,900.

iii A cheque for $8,000 received from a customer had been recorded in
the bank account on 13 September 2010. It was subsequently
dishonoured and returned by the bank. This transaction had not yet
been recorded in the books.

iv Cheques issued to suppliers amounting to $5,000 had not yet been
presented to the bank for payment.

v The bank statement revealed that the bank had mistakenly deducted a
bank charge of $500 on 28 September 2010.

vi A cheque of $23,000 was banked on 30 September 2010 but recorded
by the bank on 3 October 2010.

vii The bank statement showed that a customer had settled his debt of
$23,000 to the firm by paying directly into the bank. No entries have
yet been made in the company’s bank account.

Required:

Prepare a bank reconciliation statement for Sharon Company as at
30 September 2010.

係咪咁多項都要放晒入BANK REC度架?
麻煩大家幫我做一做...要詳細D...寫埋部驟~~
THANK YOU VERY MUCH!!!