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 17 $472 22 $700 Receipta Amount Date 5-Mar $600 18 $681 23 $598 $460 14-Mar 19 $211 24 $ 1,100 $450 23-Mar 20 $601 25 $ 263 $810 26-Mar 21 $243 In addition, the bank statement for the month of March is presented below: Chacks & Other Debits Deposits & Credits No. Amount No. Amount Deposits Date 13 $250 20 $601 $1,500 2-Mar 14 $750 21 $423 $ 600 7-Mar 15 $301 24 $1,100 $ 460 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 returned 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. 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. 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. Edit Format Table