1 SP6 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 $67,566. The general ledger Cash account, No. 101, shows an ending cash balance per books of $68,057 as of March 31 (prior to any reconciliation). A comparison of the bank statement with the general ledger Cash account, No. 101, reveals the following a. The bank erroneously cleared a $500 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 $50 charge for a safety deposit box. Santana has not yet recorded this expense. c. On March 26, the bank statement lists a $102 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 $33 interest earned on Business Solutions's checking account for the month of March Santana has not yet recorded this revenue c. S. Rey notices that the check the issued for $128 on March 31, 2022, has not yet cleared the bank. 1. S Rey verifies that all deposits made in March do appear on the March bank statement Page 277 Required 1. Prepare a bank reconciliation for Business Solutions for the month ended March 31, 2022 Check A honkbal 567,038 2. Prepare any necessary entries. Use Miscellaneous Expenses, No. 677.for any bank charges. Use Interest Revenue, No. 404. for any interest earned on the checking account for March