Question 10 of 14 -/13.6 View Policies Current Attempt in Progress A review of the March 30 bank statement and other data of Pharoah Aviation revealed a $ 18,160 balance at March 31 on the bank statement and $ 17,840 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. Beiber in payment of account $194 Collection of a customer electronic payment by the bank $ 2,464 Deposits in transit at March 31 $3,264 Outstanding checks at March 31 $ 1,952. A check written by Pharoah 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 Electronics for $ 728 was mistakenly charged against Pharoah's account by the bank 5 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) Tube > $ $ e Textbook and Media List of Accounts