Required: LO 4 P2.3 2. The service 3. The nonsufficient funds check Products' deposit on March 14. Prepare the bank reconciliation for March. Loveland Company had the following bank reconciliation at March 31, 2019. Balance per bank Add: deposits in transit Deduct: outstanding checks Adjusted balance per bank $46,500 10,300 12,600 $44,200 es and Accounting Information Information found on the bank statement on April 30, 2019: Deposits Disbursements $58,400 49,700 59 All reconciliation items at March 31, 2019, cleared through the bank in April. Outstanding checks at April 30, 2019, totaled $7,500. What is the amount of cash disbursements i Loveland Company's books in April 2019? (CPA Adapted)