I can't figure out the red x$.$ Assistance would be appreciated. The following information is avallable for Pyle Garage for March, Year $2$:

The following is a list of checks and deposits recorded on the books of Pyle Garage for March, Year $2.$

Other Information

Check number $1462$ was outstanding from February.

A credit memo for collection of accounts recelvable was included in the bank statement.

All checks were pald at the correct amount.

The bank statement included a deblt memo for service charges.

The February $28$ bank reconcillation showed a deposit in transit of $$1,112$

Check number $1468$ was for the purchase of equlpment.

The unadjusted Cash account balance at March $31$ was $$13,115.$

Required:

a$.$ Prepare the bank reconclilation for Pyle Garage at the end of March.

b$.$ Explain how the adjustments described above affect the cash account.

Answer is complete but not entirely correct.

Complete this question by entering your answers in the tabs below.

Required $A$

Prepare the bank reconciliation for Pyle Garage at the end of March.

Note: Negative amounts should be indicated with minus sign.