Help Save& Exit Su Apply. Exercise On March 31, 2019, Home Decorating Pavilion received a bank statement showing a balance of $9.680. The balance in the firms checkbook and Cash account on the same date was $9,958. The difference between the two balances is caused by the items listed below a. A $2,805 deposit made on March 30 does not appear on the bank statement b. Check 358 for $450 issued on March 29 and Check 359 for $1,580 issued on March 30 have not yet been paid by the bank A credit memorandum shows that the bank has collected a $1,300 note receivable and interest of S130 for the firm d. A service charge of $18 appears on the bank statement e. A debit memorandum shows an NSF check for $490. (The check was issued by Dane Jaris, a credit customer) t. The firm's records indicate that Check 341 of March 1 was issued for $700 to pay the month's rent. However, the canceled check 12 points and the listing on the bank statement show that the actual amount of the check was $600 g The bank made an error by deducting a check for $525 issued by another business from the balance of Home Decorating eBook Pavilion's account ReferencesRequired: 1 Prepare a bank reconciliation statement for the firm as of March 31, 2019 2 Record entries for any items on the bank reconciliation statement that must be journalized Complete this question by entering your answers in the tabs below. Required 3 Required 2 Prepare a bank reconciliation statement for the firm as of March 31, 2019. (Enter all amounts as positive values.) Bank R n Statement March 31, 2019 Balance on bank statement Additions Deductions for Apply. Exercise Help Save& Exit Sulbmsie 5 Required 1 Required 2 Prepare a bank reconciliation statement for the firm as of March 31, 2019. (Enter all amounts as posltive values.) 12 points Bank Reconciliation Statement Balance on bank statement Additions g checks g checks Adjusted bank balance Balance in books Additions Adjusted book balance 5 Required 1 Required 2 Record entries for any items on the bank reconciliation statement that must be journalized. 12 points View transaction list Journal entry worksheet eBook A credit memorandum shows that the bank has collected a $1,300 note receivable and interest of $130 for the firm Note: Enter debits before credits Mar 31, 2019 Clear entry View general journal Record entry Required 1 Prey5 of 10 Next> Record entries for any items on the bank reconcililation statement that must be journalized 12 points View transaction list Journal entry worksheet eBook A debit memorandurn shows an NSF check for $490. (The check was issued by Dane Jaris, a credit customer.) References Note: Enter debits before credits. Mar 31, 2019 Clear entry View general journal Record entry Required 1 5 Required 1 Required 2 Record entries for any items on the bank reconciliation statement that must be journalized 12 points View transaction list Journal entry worksheet A service charge of $18 appears on the bank statement. References Note: Enter debits before credits Mar 31, 2019 View general journal Clear entry Record entry Required 1 Prey 5 of 10 Next