hiupshewcorhnectmhedtucation.com/tlow/connecthtml HRM Certification work in Texas Ree.. .) OiG Search Resuts , EXCLUS ya On March 31. 2019 Home Decorating Pavilion received a bank statement showing a belance of $9370. The balance in the fim's sh account on the same date was $10,102 The difference behween the two baiances is caused by the terms isted below a A $2.895 deposit made on March 30 does not appear on the bank statement 358 for $495 issued on March 29 and Check 359 for $1,670 issuaed on March 30 heve not yet been paild by the bank c A credit memorandum shows that the bank nas conected S 300 note-eceivable nd Interest Of ST30 rer the d A service charge of $27 appears on the bank statement e A debit memprandum t The 6rm's records ndicate that Check 341 or Mars: was issued for S700 to pay the monts rent Hol ever the cance shows an NSF check for $535 The check warau by Dane Jeisd credit customes and the leting ors she bank stetemert shonr that the ectust amount of she check wes 9600 9 The bank mede en error by deducting a check for 5570 cau by tn bualness from tne baiance of Home Decorating Pavilon's SccoUR Complete this question by entering your answers in the tabs below ton Statemant Emplo enterrent for the finn as March 31. 2019, (Ear al nores al petitive vahej on bank w transaction st Journal entry worksheet A credit memorandum shows that the bank has collected a $1.300 note receivable and interest of $130 for the firm Enter dbs Mar 31, 2019 Recond ety Clear eatry s t that mnnt be Journal entry worksheet 3 4 The firm's records indicate that Check 341 of March I was issued for $700 to pay the month's rent. However the canceled check and the lisling on the bark statement show that the actual amount of the check was $600. Mar 31 201 Clear entry Journal entry worksheet 2 A debit memorandum shows an NSF check for $535. (The check was issued by Dane Jaris, a credit customer.) Noter: Enter debits before credits Mar 31, 2010 Reoord entry Clear entry View general journal