Consider the following general ledger and bank statement for Top Salon of Account Cash GL No. 101 Date Explanation Debit Credit Balance Mar 1 Opening balance 8,800 DR Mar 6 Office Supply cheque #450 4208,390 DR Mat 10 HitHit Supplies cheque #451 890 7,490 DR Mar 12 Mary Malony 470 7,960 DR Mar 15 Inner Beauty Inc-cheque #452 5377,423 DR Mar 20 CIG Ltd-cheque #453 860 6,563 DR Mar 28 Deposit 2,600 9,163 DR Bank Statement Date Explanation Withdrawal Deposit Balance Mar 1 Opening balance 8.800 Mar 6 Cheque #450 420 8,380 Mar 10 Cheque 451 890 7.490 Mar 10 EFT - Monthly Rent 1,180 6,310 Mar 12 Mary Malony 470 6,780 Mar 12 NSF cheque 470 6,310 Mar 12 NSF charge 12 6,298 Mar 15 Cheque #452 357 5,941 Mar 21 Cheque #5583 3,000 2,941 Mar 31 Service charges 35 2,906 Mar 31 Interest on bank account 30 2,936 Annewe- Required a) Prepare a bank reconciliation for Top Salon on March 31, 2019. b) Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. Select the proper order for the headings of the Bank Reconciliation Bank Reconciliation Top Salon March 31, 2019 . Cash balance per bank statement 8800 Cash balance per books 8800 Add Add Outstanding deposit Interest earned Bank Error Ledger error Deduct outstanding cheques Deduct Cheque #453 EFT - Rent NSF Cheque NSF service charge Bank service charges Adjusted bank balance Adjusted book balance Date Account Title and Explanation Debit Credit 2019 Mar 31 Correct error on cheque #452 Mar 31 Record interest earned for the month of March Mar 31 Record EFT - monthly rent Mar 31 Record NSF cheque returned by bank Mar 31 Record NSF charges from bank