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Di Stefano Office Supply Company recelved a bank statement showing a balance of $68.105 as of March 31,201. The firm's records showed a book balance of $69.499 on March 31 . The difference between the two balances was caused by the following items. 1. A debit memorandum for $52, which covers the bank's collection fee for the note (item 6 ) 2. A deposit in transit of $3.800 3. A check for $250 issued by another firm that was mistakenly charged to Di Stefano's account. 4. A debit memorandum for an NSF check of $6,145 issued by. Wozniak Construction Company, a credit customei. 5. Outstanding checks: Check 3782 for $2,300, Check 3840 for $153. 6. A credit memorandum for a $6,400 noninterest-bearing note recelvable that the bank collected for the firm. Required: 1. Prepare a bank reconciliation statement for the firm as of March 31 2. Prepare the necessary journal entries for March 31, 20X1 from the statement. Complete this question by entering your answers in the tabs below. Prepare a bank reconciliation statement for the firm as of March 31 . i. Saved General Journal > Journal entry worksheet 5 Note: Enter debits before credits. Journal entry worksheet 4 Record the deposit in transit. Note: Enter debits before credits. Journal entry worksheet Record the check incorrectly charged. Note: Enter debits before credits. Journal entry worksheet 1 Record the bank collection fee. Note: Enter debits before credits. Journal entry worksheet 1 Record the outstanding checks. Note: Enter debits before credits. Journal entry worksheet Record the NSF check returned by bank. Note: Enter debits before credits