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The following information is available to Fife Friends Company to prepare its bank reconciliation at the end of March, 2020: March 31 general ledger Cash account balance is $11,846 March 31 cash balance on the bank statement is $16,169. The company recorded a $5,468 cheque in payment of an account payable as $4,586 The bank charged the company $45 for monthly standard service A review of cashed cheques returned by the bank statement indicated that cheques amounting to $3,595 had not been cashed by March 31 The credit memo enclosed with the bank statement showed that the bank collected a $4,250 note plus interest of $125 on behalf of the company The debit memo included with the bank statement listed a non- sufficient funds cheque for $1,758 plus a $25 processing fee as a result of a non-payment from its customer, Bonnet. The bank charged the company $37 for printing a book of cheques The bank recorded a deposit of $7,600 as a deposit of $6,700. Required Prepare a bank reconciliation statement for Fife Friends Company at March 31, 2020