AP-7A LO . Use the following information to prepare the bank reconciliation for Jeremiah Motors. The bank balance on March 31 was $13,500. The general ledger cash account showed a balance of $14,950 on March 31. Received Cheque #80 from a customer for $950, but it has been deposited yet. The bank statement shows a charge of $110 for all bank service fees. A customer transferred $800 directly into the company's bank account to pay their account. Recorded Cheque #94 to pay for supplies in the journal as $480 instead of $840. The bank statement showed an NSF cheque from a customer for $830. Required a) Complete the bank reconciliation for Jeremiah Motors. 447 Cash and Internal Controls Chapter 10 b) Prepare any necessary journal entries to update the company's records for March 2019. Date Account Title and Explanation Debit Credit