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\fPrepare journal entries required to adjust the cash account at March 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. if no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Account Titles and Explanation Debit Credit (To record bank charges) (To correct error in recording cheque #6281) (To record collection of note receivable) (To record NSF cheque) On March 31, Riverbed Corporation showed a cash balance on their books of $14,000. The bank statement from the company's bank showed a month end balance of $17,871. On reviewing the bank statement, the following items were discovered: 1. Adeposit made on March 29 for $4,550 did not appear on the bank statement. 2. Cheques written in the month of March but that did not appear on the bank statement were as follows: Cheque # 6341 $4,550 Cheque # 6342 325 Cheque # 6346 46 Cheque # 6347 1,075 Cheque # 6348 875 The bank credited Riverbed's account for $550 on March 19. This deposit did not belong to Riverbed, but belonged to another company and was posted in error. The bank statement showed receipt of a wire transfer of $1,400 in payment of a note receivable, as well as $126 interest. According to the bank statement, $46 was deducted from Riverbed's account for service charges. 95"?\" The bank cleared cheque # 6281 for $1,050; however, the cheque was recorded in Riverbed's records at $870. Research showed the bank was correct, and the cheque was recorded incorrectly in Riverbed's books. The cheque was written in payment of rent. 7. A cheque for $300 from one of Riverbed's customers was rejected by the bank due to insufcient funds (NSF)