Bank Reconciliation Statement

I have this question, and having a problem finding the balance if anyone could help.

Sarah prepares a bank reconciliation statement for her business bank account at the end of each month. At 31st May her ledger balance was 2,759 (credit) and her bank statement showed that she had funds of 131 at the bank. She has the following information:

1) The bank debited Sarah’s account with changes of 129 during May. Sarah has not recorded the charges.
2) Sarah arranged for 2,500 to be transferred from her personal bank account into the business bank account. The bank made the transfer on 30 May, but Sarah has not made any entry for it in her records.
3) on 22 May Sarah withdrew 100 cash which she did not record.
4) Cheque number 543987 which Sarah issued to a supplier appears on the bank statement as 650. Sarah recorded incorrectly as 560.
5) On 31st May Sarah lodged 457. This amount appears on the bank statement dated 3 June.
6)Sarah was advised by the bank that she earned 52 interest for the period in May that her account was in credit. Sarah recorded this in May, but the bank did not credit her account until June.
7) Three of the cheques issued in May, with a total value of 942, were not debited on the bank statement until after 31 May.
8) A cheque for 276, issued to a supplier was cancelled, but Sarah has not recorded the cancellation of the cheque.

– Prepare a Bank Reconciliation Statement.

(you can only tell me account names, rest I can do it. some of them are rather confusing)

Thanks