At March 31, the balance of the Cash account according to the records of Fisher Companywas $7,261. The March 31 bank statement showed a balance of $8,798. You are to preparethe bank reconciliation of Fisher Company at March 31, using the following supplementaryinformation:(a.) Deposit in transit at March 31, $6,772.

(b.)Outstanding checks: no. 120, $140; no. 121, $932; no. 127, $307; no. 134, $2,200.

(c.) Service charge by bank, $50.(d.) A note receivable for $5,050 left by Fisher Company with bank for collection that hadbeen collected and credited to company's account. No interest involved

.(e.) A check for $90 drawn by a customer, Stuart Sands, but deducted from Fisher's accountby the bank and returned with the notation "NSF."(f.) Fisher's check no. 480, issued in payment of $970 worth of office equipment, correctlywritten in the amount of $970 but erroneously recorded in Fisher's accounting records as $790 how to solve this?