please help

Mr. Charles Simmons receives the March bank statement for Doorway, Inc. on April 26th, 2022. The March 31st bank statement shows an ending cash balance of $42,087. The general ledger Cash account, Number 101, shows an ending cash balance per books of $45,275 as of March (prior to any reconciliation). A comparison of the bank statement with the general ledger Cash account, Number 101 , reveals the following. a. The bank erroneously cleared a $750 check against the company account in March that Mr. Simmons did not issue. The check was issued by Doorway, Inc. b. On March 25th, the bank statement lists a $250 NSF check received from a customer, Don King, in payment of his account. Mr. Charles has not yet recorded this transaction. c. On March 26th, the bank statement lists a $99 charge for printed checks that Doorway, Inc. ordered from the bank. Mr. Simmons has not yet recorded this expense. d. On March 31st, the bank statement lists $58 interest earned on Doorway's, Inc. checking account for the month of March. Mr. Simmons has not yet recorded this revenue. e. Mr. Simmons notices that the check #1027 he issued for $2,110 on March 29,2022 , has not yet cleared the bank. f. Doorway's, Inc. March 31st, daily cash receipts of $4,275 were placed in the bank's night depository on that date but do not appear on the March 31st bank statement. 1. Prepare a bank reconciliation for Doorway, Inc. for the month ended March 31, 2022. Required: 2. Prepare the journal entries necessary to make the company's book balance of cash equ