On March 31. 2019, Home Decorating Pavilion reccived a bank statcment showing a balance of $9.810. The balance in the firm's checkbook and Cash account on the same date was $10,276. The difference between the two balances is caused by the items listed below a. A $2,935 depo made on March 30 does not appear on the bank statement. b. Check 358 for $515 issued on March 29 and Check 359 for $1,710 issued on March 30 have not yet been paid by the bank. G. A credit memorandum shows that the bank has collected a $1,200 note receivable and interest of $120 for the firm d. A service charge of S31 appears on the bank statement. e. A deblt memorandum shows an NSF check for $555. The check was Issued by Dane Jarls, a creclit customer.) f. The firm's edndicale thal Chec:k 341 of March 1 was issued for $900 lo pay th mo's e Howev h canceled check and the listing on the bank statement show that the actual amount of the check was $800. g. he bank made an error by deducting a check tor $590 issued by another business trom the balance of Home Decorating Pavilion's account. Required: 1. Prepare a bank reconcilatlon statement for the finm as of March 31, 2019. 2. Record entries fo any ilers on the bark reconciliatin stalemen that mst be joumalizeci. Required 1 Roquired 2 Prepare a bank reconciliation statement for the firm as of March 31, 2019. (Enter all amounts as positive values.) HOME DECORATING PAVILION Bank Reconclllation Statement March 31, 2019 alance on bank statement dditions Degcsil of Marchh 30 i ransil Note rcceivable and interest collocted by bank N5F check 2,935 1,320 4. 845 14 61 eductions for outstanding checks Deposit of March 30 in transit Corection of error recording check 341 Check incorrecly charged to account Tolal oulstanding checks 14,655 dusted bank balance alance in hooks dditions eductions djusted book balance