need help ASAP! will like the help given! thank you in advance!

Data table alla yha ed Mar ber CA $ 0 Beginning Balance, March 1, 2025 Deposits and other credits: Mar. 2 arch $ 40,000 14 3,300 atid 21 4.770 28 1,000 29 EFT Shirt Shop 800 40 49,910 31 Interest Revenue Checks and other debits: Mar. 2 EFT to Money Man** 3 Ck#101 10 1,300 6 Ck#102 4,900 15 Ck#104 1,450 16 Ck#103 600 28 EFT to Prism Energy*** 240 Print Done Get more Terp Data table 40 49.910 31 Interest Revenue Checks and other debits: Mar. 2 EFT to Money Man 3 Ck#101 10 1,300 6 Ck#102 15 Ck#104 4,900 1.450 16 Ck#103 600 . 28 EFT to Prism Energy*** 240 29 Ck#106 180 60 31 Bank service charge (8,740) $ 41,170 Ending Balance, March 31, 2025 Shirt Shop is a customer making a payment on account. Money Man is a company that prints business checks (considered a bank expense) for Happy Camper Company. Prism Energy is a utility provider. Print Done Hoy Camper Company one canoes for use on locales and mens and also cars and sells T-shirts wth its loge printed on them. Hoy Camper Company has decided to open a new checking account Mountain Man Bank during March 2025 Happy Camper Company's March Cash T-account for the new cash account from is general ledger is as follows IT Click the icon to www the account Happy Camper Company's batteriert dated March 31, 2025, ons Click the conto the bankstatt Read the requirements Requirement 1. Prepare the bank reconciliation at March 31, 2025 Happy Camper Company Bank Reconciliation for Mountain Man Bank Checking Account March 31, 2025 BANK Balance Men 31, 2025 $ 41,170 ADO Deponit intranet 3.490 LESS Ottooing check deg mp Data table 1.4 for Cash-Mountain Man Bank Checking Account Mar. 1 Balance 0 2 Deposit 40,000 1,300 Mar. 2 Ck#101 13 Deposit 3,300 4,900 4 Ck#102 20 Deposit 4,770 600 9 Ck#103 27 Deposit 1,000 1,450 14 Ck#104 31 Deposit 3,420 1,600 21 Ck#105 180 28 CK#106 1,100 30 Ck#107 Mar. 31 Balance 41,360 Print Done nore help