dav/pid-49664161-dt-content-rid-406640963_1/courses/HOS01 ACC docx saved changes Edits will not be automatically saved. Save now Calibri 12 - BIU A- A- 3. The following information for the month of March is available from Butters Cookies, Inc.'s accounting records: Balance per bank statement, March 31, 2014 $12,100 Cash balance per books, March 31, 2014 15,295 Deposit made on February 28; recorded by bank on March 3 3,600 March 31, 2010, outstanding checks: #2346 438 #2348 231 107 54 832 #2355 Bank service charge for March (not recorded yet by Butters) NSF check of customer returned by bank with March statement A check drawn on Moore Company was erroneously charged to Butters A $347 check to a supplier in payment of account was erroneously recorded on Batters' books as $437 Deposit made on March 31, recorded by bank on April 3 275 ? 2.900 Required: a. Prepare a March 31, 2014, bank reconciliation in good form. Heading not required. (13 pts) ME