Concord's Grocery Store developed the following information for the month of March, 2024: 1. Cheques written in March but still outstanding $9,800. 2. Cheques written in February but still outstanding $4,600. 3. Deposits of March 30 and 31 not yet recorded by bank $7,891. 4. NSF cheque of customer returned by bank $880. 5. Cheque no. 210 for $793 was correctly issued and paid by bank but incorrectly entered in the general journal as payment on account for $739. 6. Bank service charge for March was $50. 7. A payment on account was incorrectly entered in the general journal and posted to the Accounts Payable subsidiary ledger for $936 when cheque no. 318 was correctly prepared for $396. The cheque cleared the bank in March. 8. A review of the bank statement revealed Concord's Grocery received electronic payments from customers on account of \$5,050 during March. CONCORD GROCERY STORE Bank Reconciliation $ -2.12)s. $