Consider the following information and prepare a bank reconciliation, along with any resulting journal entries, for Dylex Corporation for the month ended March 31,2015. Please enter journal entries for each of the following, if required 1. Outstanding deposit 2. Interest earned 3. NSF cheque 4. Bank service charge 5. Eror 6. Notes receivable collected 7. Outstanding cheque Cheque #322, for office supplies in the amount of $547 was recorded in the Cash Disbursements Journal incorrectly as $574. The NSF cheque for $300 was th \begin{tabular}{||c|c|c|c|c|c||} \hline \multicolumn{4}{|c|}{ Cash } & \multicolumn{3}{c|}{ Account No. 101} \\ \hline Date & Desc. & PR & Debit & Credit & Balance \\ \hline 28/Feb & Balance & & & & 24,800 \\ 31/Mar & CR10 & & 6,100 & & 30,900 \\ 31/Mar & CD12 & & & 10,024 & 20,876 \\ \hline \hline \end{tabular} \begin{tabular}{|rr|} \hline \multicolumn{1}{|r|}{ No. Cheques Written } \\ 317. & 1,350 \\ 318 & 1,250 \\ 319 & 950 \\ 320 & 1,100 \\ 321 & 1,250 \\ 322 & 574 \\ 323 & 1,000 \\ \hline \end{tabular} Cheque #322, for office supplies in the amount of $547 was recorded in the Cash Disbursements Journal incorrectly as $574. The NSF