pls help urgently

Emirates College of Technology We Prepare for Future CareersJi Revision Date 25/062018 Group work # om Reebles Food Store developed the following informa of March. tion in recording its bank statement for the month Balance per books March 31 Balance per bank statement March 31 $6,120 $9,245 (1) Checks written in March but still outstanding $6,400 (2) Checks written in February but still outstanding $3,993. (3) Deposits of March 30 and 31 not yet recorded by bank $8,523 (4) NSF check of customer returned by bank $600. (5) Check No. 210 for $594 was correctly issued and paid by bank but incorrectly enteredi n the cash payments journal as payment on account for $549. (6) (7) Bank service charge for March was $50. A payment on account was incorrectly entered in the cash payments journal a accounts payable subsidiary ledger for s824 when Check No. 313 was correctly prepared for nd posted to the $284. The check cleared the bank in March. (8) The bank collected a note receivable for the company for $1,300 plus $110 interest revenue. Instructions Prepare a bank reconciliation at March 31