Consider the following information and prepare the bank reconciliation, along with any resulting journal entries, for Velor Inc. for the month ended March $31,2024$

$\backslash$table$[[*,\backslash$table$[[$Velor Inc.$],[$Bank Reconcilation$],[$February $29,2024]],],[$Bank statement balance,$24,850$ Book balance$\_.,24,561],[$Add:$,$Add:,$],[$Outstanding deposil,$1,100$ Interest eamed.,$8],[,\frac{?}{\text{b}\text{a}\text{r}}(25,950),24,570],[$Deduct:$,$Deduct,$],[$Outstanding cheques:,Bank service charge,$20],[$#$586,1,400,],[$Adjusted bank balance$\_,\frac{?}{\text{b}\text{a}\text{r}}(24,550)$ Adjusted book balance$\_,24,550]]$

$\backslash$table$[[$Bank Statement$],[$To: Velor Inc.,,March $31,2024],[$Cheques$/$Charges$/$Debits$,,$Depositis$/$Credits$,$Balance$],[$#$586,$O$4$Mar,$1,400,$O$4$ Mar,$1,100,24,550],[$#$597,08/$Mar$,1,200,$O$8$Mar,$1,200,24,550],[$$$593,12$Mar,$1,400,12$Mar.,$850,24,000],[$#$596,14/$Mar$,1,300,,,22,700],[$$$595,\frac{08}{M}ar,1,400,,,21,300],[$$$594,10$Mar,$1,050,,,20,250],[$NSF$,20/$Mar$,400,,,19,850],[$Bank service charge,$31/$Mar$,20,$Interest eamed,$7,19,837]]$

$\backslash$table$[[$Cash$,$Account No$.101],[$Date$,$Desc.,PR$,$Debit,Credit,Balance$],[\frac{29}{?}$ Feb,Balance,,,$24,550,],[\frac{31}{M}ar,$CR$14,3,350,,27,900,],[31$ Mar,CD$5,,8,600,19,300,]]$

The NSF cheque for $$400$ was that of a customer.