On March 31, 20X1, Perfect Puppies received a bank statement showing a balance of $9,790. The balance in the firm's checkbook and Cash account on the same date was $9,964. The difference between the two balances is caused by the items listed below. a. A $2,915 deposit made on March 30 does not appear on the bank statement. b. Check 358 for $505 issued on March 29 and Check 359 for $1,690 issued on March 30 have not yet been paid by the bank. c. A credit memorandum shows that the bank has collected a $1,500 note receivable and interest of $150 for the firm. d. A service charge of $29 appears on the bank statement. e. A debit memorandum shows an NSF check for $545. (The check was issued by Susie Simmons, a credit 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 $580 issued by another business from the balance of Perfect Puppiess account. Required: Deductions are outstanding checks 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.

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