JackJoe, Inc. sells toy mice to high end toy stores. Following are facts you need to prepare JackJoe's March bank reconciliation and related journal entries .
Balance per company General Ledger 3/31	$ 80,000
Bank service charge for the month	50
Bounced (NSF) check returned with bank statement	1,950
Note collected by the bank during the month	50,000
Outstanding checks at month end	17,000
Interest on note collected during the month	10,000
Balance per bank at end of month	145,000
Deposit in transit at month end	$ 10,000