At 31 March 2015, the balance of the Cash account according to the Harmony Company was S14,432. The 31 March ban S17.596. You are going to prepare the bank reconciliation of Harmony Company at 31 March 2015, using the following supplementary information: records of k statement showed a balance of (1) Service charge by bank, $100. (2) The bank has collected a total of $10,100 and directly credited to Harmony, which represents the principal and interest owed by Peace Company Interest amounted to $200. (3) A check for $180 drawn by a customer, Charlotte Lava, but deducted Harmony's account by the bank and returned with the notation "NSF. (4) Harmony's records showed that it has made a total deposit of $32,088 during S18,544. No deposit-in-transit is carried forwarded from February 2015. (5) Outstanding checks: no. 18120, s280; no. 18121, S1,864; no. 18127, S614; no. March 2015, but according to the bank statement it only showed deposits of 18134, $4,400. 6) Harmony's check no. 18114, issued in payment of $1,960 worth of supplies, correctly written in the amount of S1,960 but erroneously recorded in Harmony's accounting records as $1,690. Required (a) Prepare the bank reconciliation for Harmony Company as of 31 March 2015. (b) Give any journal entries that should be made as a result of the bank reconciliation