Problem 1) Prepare a bank reconciliation for Graham Inc. as of March 31 from the following information: a. The March 31 cash balance in the general ledger was $9,728. b. The March 31 balance on the bank statement was $9,810 c. There is a deposit in transit of $1,500. d. Outstanding checks at March 31 totaled $1,890. e. In reviewing the canceled checks, it was determined that a check issued to a supplier to pay for goods of $739 was recorded on the books as $379. The bank charged a service fee of $56 during the month. Interest income from the bank shown on the bank statement but not on the company's books was $108. f. g. Show a bank reconciliation as of March 31t Start with the Balance per Bank in one column and Balance per Books in the second column