Allendale Enterprises began operations on March 2, 2020, depositing $46,000 in the bank. During this first month of business, the following transactions occurred that affected the Cash account in the general ledger i (Click the icon to view the transactions.) Shortly after the end of March, the company received its first bank statement (Click the icon to view the March bank statement.) In preparing to do the bank reconciliation, Allendale Enterprises noticed that the $2,300 deposit on March 29 was a bank error and informed the bank. The bank will correct the error on the next bank statement Required Prepare Allendale Enterprises's bank reconciliation at March 31, 2020 Date Description Dr Cr Mar. 2 Deposit $ 46,000 5 Payment, cheque 001 $ 12,500 8 00 Payment, cheque 002 16,700 9 Cash sales 16,500 15 Payment, cheque 003 10,200 18 Cash sales 12,000 20 Bank loan 100,000 74,000 26 Equipment purchase, cheque 004 17,400 30 Payment on account, cheque 005 26,400 31 Cash sales Description Withdrawals Deposits Date Balance Balance Forward Mar. 01 0 Deposit 46,000| Mar.02 46,000 Chq#001 12,500 Mar.07 33,500 16,500 Mar.09 50.000 Deposit Chq#002 16,700 Mar.13 33,300 12,000 Mar. 18 Deposit 45,300 Bank Loan 145,300 100,000 Mar.20 74.000 Mar.28 Chg#004 71,300 2,300 Mar.29 73,600 Deposit 73,550 50 Mar 31 Service Charge 26 Mar.31 73,576 Interest 103,250 176,826 Required Prepare Allendale Enterprises's bank reconciliation at March 31, 2020. Begin by preparing the bank section of the bank reconciliation. Then, prepare the book section of the bank reconciliation Allendale Enterprises Bank Reconciliation March 31, 2020 BANK: Add: Less Cheque Number: Cheque Number BOOKS: Add: Less ..... BOOKS Add: Less: OLOOG