Hannah's Company books showed a cash balance of $5,072 at the end of March. Its bank statement for the end of March showed $8,229 The following checks and receipts were recorded by the Company for the month of March 2022: Checks No. Amount No.Amount Receipts Amount Date $ 600 5-Mar $460 14-Mar- $450 23-Mar 17 $472 22 $700 18 $6811 23 $598 19 5211 24 $1,100 20 $601 25 $263 $810 26-Mar 21 $243 In addition, the bank statement for the month of March is presented below: Checks & Other Debits Deposits & Credits Deposits Date No. Amount No. 13 $250 20 Amount $ 601 $1,500 2-Mar 14 $750 21 $ 423 $ 600 7-Mar 15 $301 24 $1,100 $480. 16-Mar 17 $472 SC $45 $ 450 25-Mar NSF $675 $2,410 CM Symbols: NSF (Not Sufficient funds) SC (Service Charge) CM (Credit Memo) 1. The bank collected a customer's note of $2,300, with interest of $110. 2. The bank retumed a NSF check from a customer for $675 3. The bank statement showed a service charge of $45 4. Check no. 21 was correctly written and paid for $423. However, when the check was posted to the cash T account, the accountant posted it as a debit to Accounts Payable and credit to Cash for $243. 5. All outstanding checks and deposits in transit from February were cleared in March. 1. The bank collected a customer's note of $2,000, with interest of $110. 2. The bank robumed a NSF check from a customer for $675 3. The bank statement showed a service charge of 545 4. Check no. 21 was correctly written and paid for $423. However, when the check was posted to the cash T account, the accountant posted it as a debit to Accounts Payable and credit to Cash for $243 5. All outstanding checks and deposits in transit from February were cleared in March. a) What is the correct Cash balance per books after reconciling the March bank statement? b) Provide the journal entries required based on the March bank reconciliation. You may omit journal entry descriptions. Frit Format Table