PLEASE HELP ASAP

On March 31, 2019, Home Decorating Pavilion received a bank statement with an ending balance of $11,200. The balance in the firm's checkbook and Cash account on the same date was $11.225. The difference between the two balances is caused by the items listed below A $4.500 deposit made on March 30 does not appear on the bank statement. Check 358 for $825 issued on March 29 and Check 359 for $2,550 issued on March 30 have not yet been paid by the bank. A credit memorandum shows that the bank has collected a $2,000 note receivable and interest of $290 for the firm. A service charge of $115 appears on the bank statement. A debit memorandum shows an NSF check for $615. (The check was issued by Dane Smithey. a credit customer) The firm's records indicate that Check 341 of March 1 was issued for $1.980 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 $1700. The bank made an error by deducting a check for $740 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. Date the entries March 31, 2019. Complete this question by entering your answers in the tabs below. Required: Required 2 Prepare a bank reconciliation statement for the firm as of March 31, 2019. HOME DECORATINO PAVILION Bank Reconciliation Statement March 31, 2019 Balance on bank statement Additions Required 1 Required 2 Prepare a bank reconciliation statement for the firm as of March 31, 2019. GPAVILION BAREbonat March 31, 2019 Balance on bank statement Additions: Deductions: Total deductions Adjusted bank balance Balance in books Additions: Deductions Adjusted book balance Journal entry worksheet 1 2 4 A credit memorandum shows that the bank has collected a $2,000 note receivable and interest of $290 for the firm. Note: Enter debits before credits Debit General Journal Date Credit Mar 31, 2019 Record entry Clear entry View general journal Required View transaction list Journal entry worksheet 2 3 4 The firm's records indicate that Check 341 of March 1 was issued for $1,980 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 $1,700. Note: Enter debits before credits. Date General Journal Debit Credit Mar 31, 2019 Record entry Clear entry View general journal 5 Required 1 Journal entry worksheet