16) The following inf 3, 2017 bank reconciliation: From the March 31 bank statement: Previou Balane $9,90 Total Checks an Total Deposits an Curren Debit $7.805 Credit $11.905 Balan $14,008 Cheeks and Debits Amount 1,210 Deposits and Credits Daily Balance Date No. 03/03 2874 03/11 2906 3.85 03/15 2905 03/25 2909 03/29 2908 Date 03/02 03/27 03/31 Amoun 4.340 7.27 Date Amoun 9.90 14.24 1,03 9.18 9.01 8,29 03/01 170 295 IN 03/03 1.35 03/15 03/25 03/27 03/29 03/30 03/30 500NSF 15 14.21 13,71 03/3114.00 NSF: A check from a customer, Booker Co. in payment of their account. IN: Interest earned on the account. From the Victor Company's accounting records: Cash Receipts Deposited ate Cash Debit Cash Disbursements 4.34 7,270 Check No. Cash Credit 17 arch 7 2905 2906 2907 2908 2909 2910 31 1,350 72 89 ash Acct. No. 101 Date Explanation PR Debit Credit ebruarv - March 31 Total receipts Balanc 8.69 22.3 15.5 28 Balance 13.700 31 Total disbursements 6.89 REQUIRED: 1. Based on the above information, prepare a bank reconciliation for the Victor Company 2. Prepare the necessary general journal entries to adjust cash to the reconciled balance