MMG stories developed the following information recording in march balance per books march 31 $ 8995 Balance per bank statement march 31 $10900 check written in march but still outstanding $40000 checks written in February but still outstanding $2800 Deposits of march 30 and 31 not yet recorded by bank $3200 NSF check of customer returned by bank $1200 check no 210 for $504 was correctly entered in the cash payment journal as payment on account for $ 549. Bank service charge for March is $50 A payment on account was increased by entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $824 when check no 318 was correctly prepared for $284. The check cleared the bank in march The bank collected a note receivable for the company for $ 1000 plus $ 150 interest revenue Instructions Prepare the bank reconciliation for MMG stories ar march 31