need help with the rest of the problem. please use the options i gave posted to answer the rest questions.

Accounts Payable Accounts Receivable Bank Expense Cash-White Water Bank Checking Account Cost of Goods Sold Interest Revenue 1 Sales Revenue Service Revenue Unearned Revenue Utilities Expense To record bank service charges incurred. To record EFT collection from Shirt Shop. To record EFT payment to Print Craze. To record EFT payment to Natural Energy. To record interest revenue. $ 0 Beginning Balance, March 1, 2019 Deposits and other credits: Mar. 2 $ 14 20,000 3,600 5,000 21 28 1,500 29 EFT Shirt Shop 800 31 Interest Revenue 65 30,965 Checks and other debits: Mar. 2 EFT to Print Craze** 20 3 Ck#101 1,000 6 Ck#102 3,800 15 Ck#104 1,460 16 Ck#103 800 28 EFT to Natural Energy*** 330 29 Ck#106 150 31 Bank service charge 75 (7,635) Ending Balance, March, 31, 2019 $ 23,330 * ** Shirt Shop is a customer making a payment on account Print Craze is a company that prints business checks (considered a bank expense) for Wicked Wild Company *** Natural Energy is a utility provider Cash-White Water Bank Checking Account Mar. 1 Balance 0 2 Deposit 1,000 Mar. 2 Ck#101 20,000 3,600 13 Deposit 3,800 4 Ck#102 20 Deposit 5,000 800 9 Ck#103 27 Deposit 1,500 1,460 14 Ck#104 31 Deposit 3,730 1,800 21 Ck#105 150 28 CK#106 100 30 CK#107 Mar. 31 Balance 24,720 1. Prepare the bank reconciliation at March 31, 2019 2. Journalize any transactions required from the bank reconciliation 3. Compute the adjusted account balance for the Cash T-account, and denote the balance as End. Bal. Does the adjusted balance of the Cash T-account match the adjusted book balance on the bank reconciliation? % CP7-36 (similar to) Wicked Wild Company rents canoes for use on local lakes and rivers and also carries and sells T-shirts with its logo printed on them. Wicked Wild Company has decided to open a new checking account at White Water Bank during March 2019 Wicked Wild Company's March Cash T-account for the new cash account from its general ledger is as follows: B (Click the icon to view the T-account) Wicked Wild Company's bank statement dated March 31, 2019, follows: (Click the icon to view the bank statement.) Read the comment Requirement 1. Prepare the bank reconciliation at March 31, 2019 Wicked Wild Company Bank Reconciliation for White Water Bank Checking Account March 31, 2019 BANK Balance, March 31, 2019 $ 23,330 ADD Deposit in transit 3.730 27,000 LESS Outstanding checks Ck#105 $ 1,800 100 Cke 107 1,900 $ Adjusted bank balance, March 31, 2019 25,160 BOOKS Balance, March 31, 2019 $ 24,720 ADD Interest Revenue S 65 Bank collection from Shirt Shop 800 865 25,585 LESS Ck#107 100 1,900 Adjusted bank balance, March 31, 2019 $ 25,160 BOOKS Balance, March 31, 2019 $24.720 ADD Interest Revenue $ 65 Bank collection from Shirt Shop 800 865 25,585 LESS Service charge 75 EFT payment to Natural Energy 330 20 425 EFT payment to Print Craze $ 25,160 Adjusted book balance, March 31, 2019 Requirement 2. Journalize any transactions required from the bank reconciliation (Record debits first, then credits. Select the exp on the last line of the journal entry table) Begin by journalizing the EFT bank collection on account from Shirt Shop (a customer) Date Accounts and Explanation Debit Sredit 20 Mar 31 20 mit finin and then click heru Aneuer