On March 31, 20X1, Gazebo Emporium received a bank statement with an ending balance of $10,600. The balance in the firm's checkbook and Cash account on the same date was $10,775. The difference between the two balances is caused by the items listed below. A $3,900 deposit made on March 30 does not appear on the bank statement. Check 358 for $675 issued on March 29 and Check 359 for $2,250 issued on March 30 have not yet been paid by the bank A credit memorandum shows that the bank has collected a $1,700 note receivable and interest of $230 for the firm. . W . A service charge of $85 appears on the bank statement. A debit memorandum shows an NSF check for $585. (The check was issued by Suzanne Ripley, a credit customer.) The firm's records indicate that Check 341 of March 1 was issued for $1,620 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 $1,400 The bank made an error by deducting a check for $680 issued by another business from the balance of Home Gazebo Emporium's account. . Required: 1. Prepare a bank reconciliation statement for the firm as of March 31, 20X1. 2. Record entries for any items on the bank reconciliation statement that must be journalized. Date the entries March 31, 20X1. Complete this question by entering your answers in the tabs below. 2 Required 1 Prepare a bank reconciliation statement for the firm as of March 31, 20X1.

beloid - A 58,900 deposit made on Manch 30 does not appear on the bunk vaternect - Check 358 for 5675 asued on March 29 and Check 359 for $2250 asued on March 30 have notyer been pua by the bunk - A credit memorandum shows that the back has coliected a 51700 note rectuas and incrent or 5230 for the frm - A service charge of 585 appears on the bank statemers check and the listing on the bank statement whow thun the octual amount of the check iwas 5t+400 * The bavk made an error by deducting a check for $680 ssued by angther busireis frem she bulince of riome Gazebo Erpociumis account Reciuired: 1. Prepare a bank reconcilanca statement for the firm as of March 34.20x : Complete this question by entering vour answers in the tabs belows. Prepare a bank reconciliation statement for the firm as of March 31,201. Record entries for any items on the bank reconciliation statement that must be joumalized. Date the entries March 31,201. Journal entry worksheet A credit memorandum shows that the bank has collected a $1,700 note receivable and interest of $230 for the firm. Note: Enter debits before credits