I am not sure what the outstanding checks amount is based on the information. I need help filling out the blanks.

BANK STATEMENT HAZARD STATE BANK 215 MAIN STREET HAZARD, GA 30321 Pyle Garage Account number 629 Main Street 6200062 HAZARD, GA 30321 March 31, Year 2 Beginning balance 3/1 /Year 2 $9,067 Total deposits and other credits 30,072 Total checks and other debits 24,995 Ending balance 3/31/ Year 2 Checks and Debits Deposits and Credits Check No. Amount Date Amount 146214631464146514661467DM$3,7941,6808,0382,9411,4476,21857MarchMarchMarchMarchMarchMarchCM126121722$1,1356,5434,9716,2076,0042,1233,089 1468 The following is a list of checks and deposits recorded on the books of Pyle Garage for March, Year 2: \begin{tabular}{lrcrlcc} & & Check & \multicolumn{1}{c}{AmountofCheck} & \multicolumn{1}{c}{ Date } & AmountofDeposit \\ \hline Date & No. & $1,680 & March & 1 & $6,543 \\ March & 1 & 1463 & $1,038 & March & 5 & 4,971 \\ March & 5 & 1464 & 8,038 & \\ March & 6 & 1465 & 2,941 & & & \\ March & 9 & 1466 & 1,447 & March 10 & 6,207 \\ March 10 & 1467 & 6,218 & & & \\ March 14 & 1468 & 130 & March 16 & 6,004 \\ March 19 & 1469 & 1,535 & March & 19 & 2,123 \\ March 28 & 1470 & 781 & March & 29 & 3,586 \end{tabular} Other Information 1. Check no. 1462 was outstanding from February. 2. A credit memo for collection of accounts receivable was included in the bank statement. 3. All checks were paid at the correct amount. 4. The bank statement included a debit memo for service charges. 5. The February 28 bank reconciliation showed a deposit in transit of $1,135. 6. Check no. 1468 was for the purchase of equipment. 7. The unadjusted Cash account balance at March 31 was $13,072. Required: a. Prepare the bank reconciliation for Pyle Garage at the end of March. b. Explain how the adjustments described above affect the cash account. PYLE GARAGE Bank Reconciliation March 31, Year 2