25. The followi From the March 31 bank statement: owing information is available for the Edwards Company for its March 31 bank reconciliation 4 13 0 Previous Balance Total Checks and DebitsT otal Deposts and Credats Current Balance $10,908 $7,805 $11,905 Deposits and Credits Date Amount 03/02 03/27 03/31 Daly Balance Date 03/01 03/02 03/03 Chec Amount Date No 03/03 Amount 1,210 10,908 15,248 14,038 10,188 10,018 9,293 16,563 15,213 14,713 2874 2906 2905 4,340 7,270 295 IN 03/15 03/25 03/29 03/30 170 2909 725 2908 1,350 03/15 03/25 03/27 03/29 03/30 03/31 500 NSF NSF: A check from a customer, Cook Co. in payment of their account. IN: Interest earned on the account. From the Edwards Company's accounting records: Cash Recepts Depostca Debia Ca Check No. Cash Credit Date March 4,340 7,270 090 2905 2906 2907 2908 2909 2910 170 3,850 460 1,350 725 7 27 31 Cash Acct No. 101 Credit Balance lanation PRI Debat Date 9,698 23,398 16,503 28 Balance R4 13,700 March31 Total receipts 31 Total disbursementsDS 6,895 (a-) Based on the above information, prepare a bank reconciliation for the Edwards Company (b.) Prepare the necessary general journal entries to adjust cash to the reconciled balance