On March 31, 2019, Home Decorating Pavilion received a bank statement showing a balance of S98The balance inthefirms 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 deposit 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. c. 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 $31 appears on the bank statement. e.A debit memorandum shows an NSF check for $555. (The check was issued by Dane Jaris, a credit customer) f. The firm's records indicate that Check 341 of March 1 was issued for $900 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 $800 g. The bank made an error by deducting a check for $590 issued by another business from the balance of Home Decorating Pavilion's account Required: 1. Prepare a bank reconciliation statement for the firm as of March 31, 2019 2. Record entries for any items on the bank reconciliation statement that must be journalized. Complete this question by entering your answers in the tabs below. Required 1Required 2 Record entries for any items on the bank reconciliation statement that must be journalized View transaction list Journal entry worksheet 4 A credit memorandum shows that the bank has collected a $1,200 note receivable and interest of $120 for the firm. Note: Enter debits before credits. On March 31, 2019, Home Decorating Pavilion received a bank statement 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 deposit 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 c. 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 $31 appears on the bank statement e. A debit memorandum shows an NSF check for $555. (The check was issued by Dane Jaris, a credit customer.) f. The firm's records indicate that Check 341 of March 1 was issued for S900 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 $800 g. The bank made an error by deducting a check for $590 issued by another business from the balance of Home Decorating Pavilion's account. Required 1. Prepare a bank reconciliation statement for the firm as of March 31, 2019 2. Record entries for any items on the bank reconciliation statement that must be journalized. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a bank reconciliation statement for the firm as of March 31, 2019. (Enter all amounts as positive values.) HOME DECORATING PAVILION Bank Reconciliation Statement March 31, 2019 Balance on bank statement Additions Deductions for outstanding checks Read each of the following transactions. A) The cash sales per a register tape were $567. The cash count is $546. B) The cash sales per a register tape were $8,100. The cash count is $7,740. Prepare the general journal entries to record the above transactions. View transaction list Journal entry worksheet 2 The cash sales per a register tape were $567. The cash count is $546 Note: Enter debits before credits. General Journal Credit Transactions Debit A) Record entry Clear entry View general journal Read the following transactions. Lourdes LLC. keeps a $100 change fund in its cash register. At the end of the day, cash sales per the register tape were $2,290. The cash count was $2,600. Calculate the amount over or short