1 Check my work 5 points allook P Santana Rey receives the March bank statement for Business Solutions on April 11, 2022. The March 31 bank statement shows an ending cash balance of $68,366. The general ledger Cash account, Number 101, shows an ending cash balance per book of $68,805 as of March 31 (prior to any reconciliation). A comparison of the bank statement with the general ledger Cash account, Number 101, reveals the following a. The bank erroneously cleared a $440 check against the company account in March that S. Rey did not issue. The check was actually issued by Business Systems b. On March 25, the bank statement lists a $51 charge for a safety deposit box. Santana has not yet recorded this expense c. On March 26, the bank statement lists a $112 charge for printed checks that Business Solutions ordered from the bank. Santana has not yet recorded this expense d. On March 31, the bank statement lists $41 interest earned on Business Solutions's checking account for the month of March Santana has not yet recorded this revenue e. S. Rey notices that the check she issued for $123 on March 31, 2022, has not yet cleared the bank 1.5. Rey verifies that all deposits made in March do appear on the March bank statement Required: 1. Prepare a bank reconciliation for Business Solutions for the month ended March 31, 2022 BUSINESS SOLUTIONS Bank Reconciliation March 31, 2022 Mc