Bank Reconciliation and Adjusting Entries .Odum Corporations cash account showed a bal- ance of $17,198 on March 31, 2016. The bank statement balance for the same date indicated a balance of $17,924.55. The following additional information is available concerning Odums cash balance on March 31: Undeposited cash on hand on March 31 amounted to $724.50. A customers NSF check for $173.80 was returned with the bank statement. A note for $2,000 plus interest of $25 was collected for Odum by the bank during March. The bank notified Odum of this collection on the bank statement. The bank service charge for March was $15. A deposit of $951.75 mailed to the bank on March 31 did not appear on the bank statement. The following checks mailed to creditors had not been processed by the bank on March 31: #429 #432 #433 #434 $ 57.40 147.50 214.80 191.90 A customer check for $149.50 in payment of his account and listed correctly for that amount on the bank statement had been incorrectly recorded on the accounting records as $194.50. Required: 1. Prepare a bank reconciliation for Odum on March 31, 2016. 2. Prepare any adjusting journal entries necessary to record the information from Requirement 1.