adison Company's cash ledger reports the following for the t 3/4 Deposits: $ 2,000 Checks:541 3/2 1,400 3,500 3,900 2,500 $ 5,200 700 2,100 1,800 800 5423/8 5433/12 5443/19 545 3/27 3/18 3/25 3/26-3/31 Cash receipts 546 328800 547 3/30 $ 13,300 1,300 5,500 Balance on March 1 $12,700 Receipts 13,300 (12,700) Disbursements Balance on March 31 $ 6,100 Information from March's bank statement and company records reveals the following additional information a. The ending cash balance recorded in the bank statement is $7,727 Type here to search check for $460 that did not clear the bank (NSF check) The amount of interest eaned for March is $55 to be O Type here to