Based on the bank reconciliation prepared in the previous problem prepare the journal entries required to adjust the general ledger accounts of Ashtyn Company:

At March 31, the balance of the Cash account according to the records of Ashtyn Company was $4,511. The March 31 bank statement showed a balance of $4,321. You are to prepare the bank reconciliation of Ashtyn Company at March 31, using the following supplementary information: (a.) Deposit in transit at March 31, $945. (b.) Outstanding checks: no. 121, $329, no. 127, $603; no. 134, $234. (c.) Service charge by bank, $20. (d.) Ashtyn Company earned $10 interest on their account in March. (e.) A check received by Ashtyn Company for $290 from customer, Stuart Sun, was returned by the bank with the notation "NSF." (f.) Ashtyn's check no. 880, issued in payment of $190 worth of office equipment, was incorrectly recorded in Ashtyn's accounting records as $79