On March 31, 2016, Home Decorating Pavilion received a bank statement containing a balance of $9,720. The balance in the firm's checkbook and Cash account on the same date was $9,962. The difference between the two balances is caused by the items listed below. a. A$2,845 deposit made on March 30 does not appear on the bank statement. b. Check 358 for $470 issued on March 29 and Check 359 for $1,620 issued on March 30 have not yet been paid by the bank. c. A credit memorandum shows that the bank has collected a $1,400 note receivable and interest of $140 for the firm. d. A service charge of $22 appears on the bank statement. customer.) f. The firm's records indicate that Check 341 of March 1 was issued for $800 to pay the month's rent. However, the canceled check and the listing on the bank statement show that the actual amount of the check was $750. g. The bank made an error by deducting a check for $545 issued by another business from the balance of Home Decorating Pavilion's account. 1. Prepare a bank reconciliation statement for the firm as of March 31, 2016. HOME DECORATING PAVILION Bank Reconciliation Statement March 31, 2016 Balance on bank statement Additions