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Prepare the bank reconciliation at March 31. (List items that increase balance as per bank \& books first.) 10 NSF fee 15 EFT, loan payment 1,208 16,294 19 Cheque, No. 3472 1,833 15,086 26 Deposit 3,25616,509 31 EFT from M. Boudreault 61317.122 31 Bank service charges and debit and credit card processing fees 89 17,033 Carla Vista's cash receipts and payments for the month of March showed the following: Additional information: 1. The EFT loan payment should have been recorded by the company on March 15, but this entry was missed. The payment included $84 of interest and a $1,124 payment on the loan principal. 2. The bank made an error processing cheope 13472. 3. The March 31 EFT collection on account from M. Boudreault was not previously recorded. 4. Bank service charges and debit and credit card processing fees totalling $89 were not previously recorded. The bank portion of last month's bank reconciliation for Carla Vista Ltd. at February 28 was as follows: The reconciled cash balance per bank agreed with the reconciled cash balance per books after the bank reconciliation at February 28. The March bank statement showed the following: What is the amount of the deposits in transit at March 31 ? Deposits in transit Bank Statement March 31 \begin{tabular}{|c|c|c|c|c|c|} \hline Date & & Description & \begin{tabular}{l} Amounts \\ Deducted \\ from \\ Account \\ (Debits) \end{tabular} & \begin{tabular}{l} Amounts \\ Added \\ to Account \\ (Credits) \end{tabular} & Balance \\ \hline Feb. & 28 & Opening balance & & & 17,860 \\ \hline Mar. & 1 & Cheque, No, 3451 & 1.958 & & 15,902 \\ \hline & 1 & Deposit & & 3,157 & 19.059 \\ \hline & 2 & Cheque, No. 3470 & 2.130 & & 16,929 \\ \hline & 4 & Deposit & & 1,954 & 18.883 \\ \hline & 9 & Cheque, No. 3471 & 1,684 & & 17,199 \\ \hline & 10 & Returned cheque-NSF, J. Mustafa & 870 & & 16,329 \\ \hline & 10 & NSF fee & 35 & & 16,294 \\ \hline & 15 & EFT, loan payment & 1,208 & & 15,086 \\ \hline & 19 & Cheque, No, 3472 & 1,833 & & 13,253 \\ \hline \end{tabular} What is the amount of the outstanding cheques at March 31 ? Outstanding cheques Calculate the cash balance per books at March 31, prior to reconciliation. Cash balance per books at March 31