Answer the table below and show also the solution for the bank balance.

. The bank reconciliation statement of Bel Company as of March 31, 2012 showed an unadjusted cash balance of P1,500 with a deposit in transit of F3,000 and three outstanding checks as follows: #114 - P1,200; #115 - P300 and #116- P300. There was no credit memo or debit memo for the month of March. The April bank statement showed the following: FAR EASTERN SAVINGS BANK Additional information: BEL COMPANY ACCOUNT NO. 189054 Quiapo, Manila April 30, 2012 Check No 375 is a check of Bell Check No. Debit Credit Date Balance Company erroneously charged to April 1 1,500 Bel Company by the bank 114 1,200 3,000 3.300 118 9,000 10,000 4,300 Deposit of April 16 was erroneously 117 1,000 2,000 5,300 recorded by the depositor as P5,500. 375 1800 8 3.500 120 2,500 10 1,000 SC - service charge of the bank. 5,000 16 6,000 6,000 20 12,000 CM- proceeds from the loan 121 2.750 6,400 22 15,650 200 SC approved by the bank. 24 154,510 123 7,870 2,800 26 10.380 Face Value P50,000 119 4,500 28 5,880 Less: Interest Expense 250 49 750 CM Proceeds P49.750 The March deposit in transit was verified to have been deposited in April, but only one of the March outstanding checks was encashed in April. The following cash information were taken from the books of Bel Company:The March deposit in transit was verified to have been deposited in April, but only one of the March outstanding checks was encashed in April. The following cash information were taken from the books of Bel Company: CASH RECEIPTS BOOK CASH DISBURSEMENTS BOOK April 2 P 10,000 V Check No. 117 P 1.000 V 6 2,000 V 118 9.000 V 9 5,500 ERROR 119 4.500 V 15 6,000 V 120 2.500 V 20 6.400 V 121 2.750 V 24 2,800 V 122 900 Outstanding Check 28 2,250 Deposit in Transit 123 7.870 V REQUIRED: a. Bank Reconciliation Statement for April 30, 2012. b. Adjusting entries in the books of Bel Company