Question 4 O pts A review of the March 30 bank statement and other data of Sangster Aviation revealed a $16,220 balance at March 31 on the bank statement and $15,940 as the balance in the cash account in the company's ledger. In addition, the following information was determined: 1. NSF Check from J. Beiber in payment of account $180. 2. Collection of a customer electronic payment by the bank $2,200. 3. Deposits in transit at March 31 $2.920. 4. Outstanding checks at March 31 $1,740. 5. A check written by Sangster to Copytronics for a copy machine repair on March 13 was recorded at $1,320 but correctly cleared the bank at $1,230. 6. A check drawn on the account of Halen Electronics for $650 was mistakenly charged against Sangster's account by the bank. A Instructions: As of March 31, prepare: 1. The bank reconciliation for the month of March in proper format and include headings. 17pts 2. Related journal entries 6pts