Please complete all parts of the question.
The following information is available for Pyle Garage for March 2018 BANK STATEMENT HAZARD STATE BANK 215 MAIN STREET HAZARD, GA 30321 Pyle Garage 629 Main Street Account number 62-80062 March 31, 2818 GA 38321 Beginning balance 3/1/2018 Total deposits and other credits Total checks and other debits Ending balance 3/31/2e18 $9,048 29,934 24, 792 14,198 Checks and Debits Deposits and Credits Check No. Amount 1462 1463 1464 1465 1466 1467 $3,775 1,663 8,818 2,914 1,422 6,282 March 1 $1,117 March 2 March 6 March 12 6,192 March 17 5,982 March 22 2,1e5 6,518 4,952 3,069 1468 76e is a list of checks and deposits recorded on the books of Pyle Garage for March 2018 Amount of Deposit $6,528 4,952 March 1 1463$1,663 March 1 March 5 March 6 1465 March 9 1466 Harch 1e 1467 March 14 1468 March 19 14691,519 March 19 March 28 1478 1464 8,18 March s 2,914 1,422 March 1e 6,192 6,282 100 March 16 5, 982 2,185 3, 568 762 March 29 Other Information 1 Check no. 1462 was outstanding from February 2. A credit memo for collection of accounts receivable was included in the bank statement 3. All checks were paid at the correct amount 4. The bank statement included a debit memo for service charges 3. The February 28 bank reconciliation showed a deposit in 6. Check no. 1468 was for the purchase of equipment transit of S117 The unadjusted Cash account balance at March 31 was $13,106. a. Prepare the bank reconciliation for Pyle Garage at the end of March. b. How the adjustments described above affect the cesh account. Complete this question by entering your answers in the tabs below Required A Required B Other Information 1 Check no. 1462 was outstanding from February. 2 A credit memo for collection of accounts receivable was included in the bank statement 3. All checks were paid at the correct amount 4. The bank statement included a debit memo for service charges 5. The February 28 bank reconciliation showed a deposit in transit of $1,117 6. Check no. 1468 was for the purchase of equipment 7. The unadjusted Cash account balance at March 31 was $13,106 Required: a. Prepare the bank reconciliation for Pyle Garage at the end of March. b. How the adjustments described above affect the cash account Complete this question by entering your answers in the tabs below. Required ARequired B Prepare the bank reconciliation for Pyle Garage at the end of March. PYLE GARAGE Bank March 31, 2018 Unadjusted Bank Balance, March 31, 2018 True Cash Balance. March 31, 2018 Unadjusted Book Balance, March 31, 2018 True Cash Balance. March 31, 2018 RequiredB March 1465 March 9 1466 March 10 1467 Narch 14 1468 March 19 14691,519 March 19 March 28 1470 2,914 1,422 March 10,192 6,202 5,982 2,385 3, 56 762 March 29 Other Information 1 Check no. 1462 was outstanding from February 2. A credit memo for collection of accounts receivable was 3. All checks were paid at the correct amount. 4. The bank statement included a debit memo for service charges 5. The February 28 bank 6. Check no. 1468 was for the purchase of equipment 7. The unadjusted Cash account balance at March 31 was $13,106. reconciliation showed a deposit in transit of $1,17 Required: a. Prepare the bank reconciliation for Pyle Garage at the end of March. b. How the adjustments described above affect the cash account Complete this question by entering your answers in the tabs below. Required A Required B How the adjustments described above affect the cash account. (Select "Not affected" if there is no affect on the "Cash account.) No. 2. 3. 5. 8.
