IVANHOE LTD$.$

Bank Statement

March $31$Ivanhoe's cash receipts and payments for the month of March showed the following:

Additional information:

The EFT loan payment should have been recorded by the company on March $15,$ but this entry was missed. The payment

included $$84$ of interest and a $$1,123$ payment on the loan principal.

The bank made an error processing cheque #$3472.$

The EFT collection from M$.$ Boudreault was a payment on account and was not previously recorded by lvanhoe Ltd$.$

Bank service charges and debit and credit card processing fees totalling $$90$ were not previously recorded. $($a$)$

X Your answer is incorrect.

Calculate the cash balance per books at March $31,$ prior to reconciliation.

Cash balance per books at March $31,$$$|$

eTextbook and Media

Assistance Used

eTextbook

List of Accounts

Attempts: unlimited

$($b$)$

The parts of this question must be completed in order. This part will be available when you complete the part above.The bank portion of last month's bank reconciliation for Ivanhoe Ltd$.$ at February $28$ was as follows:

The reconciled cash balance per bank agreed with the reconciled cash balance per books after the bank reconciliation at February $28.$

The March bank statement showed the following: