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A review of the March 30 bank statement and other data of Sangster Aviation revealed a $ 16.220 balance at March 31 on the bank statement and $15.940 as the balance in the cash account in the company's ledger. In addition, the following information was determined: 1. NSF Check from J. Beiber in payment of account $180. 2. Collection of a customer electronic payment by the bank $2.200. 3. Deposits in transit at March 31 $2,920. 4. Outstanding checks at March 31 $1,740. 5. A check written by Sangster to Copytronics for a copy machine repair on March 13 was recorded at $1.320 but correctly cleared the bank at $1.230 6. A check drawn on the account of Halen Electronics for $650 was mistakenly charged against Sangster's account by the bank. Instructions: As of March 31. prepare: 1. The bank reconciliation for the month of March in proper format and include headings. 17pts 2. Related journal entries opts