Question 10 of 14 - / 13.6 A review of the March 30 bank statement and other data of Sunland Aviation revealed a $15,244 balance at March 31 on the bank statement and $14,978 as the balance in the cash account in the company's ledger. In addition, the following information was determined: 1. 2. 3. 4. NSF Check from J. Beiberin payment of account $176 Collection of a customer electronic payment by the bank $2,068 Deposits in transit at March 31 $2,742. Outstanding checks at March 31 $1,637. Acheck written by Sunland to Copytronics for a copy machine repair on March 13 was recorded at $1,320 but correctly cleared the bank at $1,230. A check drawn on the account of Halen Electronicsfor $611 was mistakenly charged against Sunland's account to the bank. 5. 6. (a) As of March 31. prepare the bank reconciliation for the month of March (omit heading). (List Items that increase balance as per bank & books first.) Balance per bank statement Question 10 of 14 -/13.6 As of March 31, prepare the bank reconciliation for the month of March (omit heading). (List items that increase balance as per bank & books first.) Balance per bank statement Add Deposits in transit C > D