Question 10 of 14 9.1/13.6 E View Policies Show Attempt History Current Attempt in Progress Areview of the March 30 bank statement and other data of Cullumber Aviation revealed a $ 20.752 balance at March 31 on the bank statement and $ 20,984 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, Belber in payment of account $ 210 Collection of a customer electronic payment by the bank $2,816, Deposits in transit at March 31 $3,728 Outstanding checks at March 31$2.232 Acheck written by Cullumber to Copytronics for a copy machine repair on March 13 was recorded at $ 1.320 but correctly cleared the bank at $ 1.230 Acheck drawn on the account of Halen Electronics for $832 was mistakenly charged against Cullumber's account by the 5 6. bank Question 10 of 14 9.1/13.6 MI As of March 31, prepare related journal entries, (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date. Account Titles and Explanation Debit Credit Mar 31 (To record electronic funds transfer received by bank) 31 (To record NSF check) 31. (To correct error in recording check)