3. \$2,00400 was collected from a customer note receivable by the bank for 5 andhill Co on May 31 through electronic funds transer. 6. Included with the canceled checki was a check iswed by Tomins Company to C. Pernod for $341.00 that was incorrectly charged to sandhlil co by the bank. 7. On Mar 31, the bank statement showed an NSF ch \&rge of $475.00 for a check iswued by Sara liallard, a cuntomer, fo Sandhill Co. on account (a) Prepare the bank reconcilution at Miv 31.2022. flist items thit increse bolance as per bonk 6 books first. Round anwwen to 2 decimal places, es. 5.275 . 50 ) Question 4 of 4 SANDHILLCO. Bank Reconclilition Mar31.2022 Cach balanct per bank statement Add Deposits in transit 5 Bankertor s 16 SANDHILLCO. Bank Reconcliation Bars Sandhil Co. of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2022, the company's Cash account per its general ledger showed a balance of 56.833 .90 The bank statement from Emporia State Bank on that date showed the following balance. A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. The statement included a debit memo of $59.00 for the printing of adfitional company checks. 2. Cash sales of $902.15 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for \$95215. The bank credited Sandhill Ca, for the correct amount. 3. Outstanding checks at May 31 totaled $285.25, and deposits in transit were $1,899.15 4. On May 18, the compary issued check No, 1181 for $684,00 to H, Moses, on account. The check, Which cleared the bank in May, was incorrectly journalized and posted by Sandhill Co. for $648.00 5. $2,804,00 was collected trom a customer note receivable by the bank for Sandhill Co. on May 31 through electronic funds transfer. 6. Included with the canceled checks was a check issued by Tomins Company to C. Pernod for $34100 that was incorrectly charged to 5 andhill Co by the bank