Canios Reyes receives the March bank statement for Business Solutions on April 11,2023. The March 31 bank statement shows an ending cash balance of 567,566 . The general ledper Cash account shows an ending cash balance per books of $68,057 as of March 31 (pror to any reconcliation). A companson of the bank statement wh the generat ledger Cash account reveals the folowng: a. The bank erroneously cleared a $500 check against the company account in March that C. Peyes did not issue. The check was actualy issued by Business Systems b. On. March 25 , the bank statement lists a $50 charge for a safety deposit box. Carios has not yet rocorded this expense c. On Morch 26; the bank statement lists a $102 charge for printed checks that Business Solutions ordered from the bank. Carlos has not yet rocorded this expense d. On March 31 , the bank statement lists $33 interest eamed on Business Solutions's checking acoount for the month of March. Carios has not yot recorded this revenue. e. C. Reyes notices that the check he issued for $128 on March 31, 2022, has not yet cleared the bank. 1. C. Reyes verilies that alt deponis made in March do appear on the March bank statement. Required: 1. Prepare a bank wooncliation for Business Solutions for the month ended March 31,2023 2. Propare any necessary adpasting enthes. Use Mscelaneous Fxpenses, for any bank charges. Use Inlerest Fevenue, for any interest eamed on the checking account for the month of March