At March 31, the balance of the Cash account according to the records of Annex Enterprises was $15,000. The March 31 bank statement showed a balance of $11,000. You are to prepare the bank reconciliation of Annex Enterprises at March 31, using the following supplementary information (5 Points): (a.) Deposit in transit at March 31, $8,500. (b.) Outstanding checks: no. 120, $900; no. 121, $1,100; no. 127, $400; no. 134, $2,500. (c.) Service charge by bank, $50. (d.) A check for $315 drawn by a customer, David Smith, but deducted from Annex's account by the bank and returned with the notation "NSF." (e.) Annex's check no. 480, issued in payment of $350 worth of office equipment, correctly written in the amount of $350 but erroneously recorded in Annex's accounting records as $315