need clear answer and explanation! Thanks

The following information is from the books of Counci Solar Company for the month of March Click the one hand his The bunca in Dondern cash account on March 1 5312,180. Cound Solar ecled the following tar man from Alichor Swol Bars for the month of wch Click the one when we Real Press the tank reconciliation for Cound Sou Bugoy ng liwe tenact botron for bark, and then dunne the comic book two it an indult fat in oud new the fullt mwy do not belut a toute eta Cunel Sol Company Bank Reconen Archer Son Sant Bon March Duponos in bot 30.710 Candy Cra Ches NI Correct bank balance, March 31 ash Receipts and Disbursements bnthe put Cash Receipts Journal Date Cash Received March 1 $ 49,700 3 97,600 10 124,700 14 5,800 19 9,700 28 125,600 30 14,700 1133 Cash Disbursements Journal Check Number Cash Payment $ 44,600 1134 15,800 1135 27,700 1136 4,300 1137 180 1138 140 1139 65,400 Bank Statement 42,500 Beginning balance Deposits and Other Additions Deposits March 1 3 $ 10 14 49,700 97,600 124,700 5,800 9,700 125,600 290 413,390 $ 19 28 Interest earned this statement period Checks Written and Other Subtractions Checks 1133 1134 1136 1137 1138 Monthly Service Charge Ending Balance on March 31 44,600 15,800 4,300 180 140 90 (65,110) $ 390,780 Bank Statement 42,500 Anchor Street Bank Checking Account Account Activity Summary Beginning balance $ Deposits and Other Additions Deposits March 1 $ 49,700 3 97,600 10 124,700 14 5,800 19 9,700 28 125,600 Interest earned this statement period 290 Checks Written and Other Subtractions Checks 1133 $ 44,600 1134 15,800 1136 4,300 1137 180 1138 140 413,390