Baxter Office Supplies received a bank statement showing a balance of $67,755 as of March 31, 20X1. The firm's records showed a book balance of $69,457 on March 31. The difference between the two balances was caused by the following items. 1. A debit memorandum for $45, which covers the bank's collection fee a the note (item 6 ). 2. A deposit in transit of $3,450. 3. A check for $243 issued by another firm that was mistakenly charged to Baxter's account. 4. A debit memorandum for an NSF check of $6,110 issued by Watson Construction Company, a credit customer. 5. Outstanding checks: Check 3782 for $1,950; Check 3840 for $146. 6. A credit memorandum for a $6,050 noninterest-bearing note receivable that the bank collected for the firm. Required: 1. Prepare a bank reconciliation statement for the firm as of March 31. 2. Prepare the necessary journal entries for March 31, 201 from the statement. Complete this question by entering your answers in the tabs below. Prepare a bank reconciliation statement for the firm as of March 31. Complete this question by entering your answers in the tabs below. Prepare a bank reconciliation statement for the firm as of March 31. Prepare the necessary journal entries for March 31,201 from the statement. Note: If no entry is required for a particular transaction, select "No journal entry required" in the first account field. Journal entry worksheet 45 Note: Enter debits before credits. Journal entry worksheet 4 Note: Enter debits before credits. Journal entry worksheet 5 Note: Enter debits before credits. Journal entry worksheet 12 Ivule. cIllei venils veluit lieulis. Journal entry worksheet inule: cller uevils velure creuls. Journal entry worksheet 1 2 3 4 5 Record the NSF check returned by bank. Note: Enter debits before credits