Santana Rey receives the March bank statement for Business Solutions on April 11, 2020. The March 31 bank statement shows an ending cash balance of $67,566. The general ledger Cash account, No 101, shows an ending cash balance per books of $67,975 as of March 31 (prior to any reconciliation). A comparison of the bank statement with the general ledger Cash account, No. 101, reveals the following a. The bank erroneously cleared a $430 check against the company account in March that S. Rey did not issue. The check was actually issued by Business Systems b. On March 25, the bank statement lists a $42 charge for the safety deposit box. Santana has not yet recorded this expense, c. On March 26, the bank statement lists a $101 charge for printed checks that Business Solutions ordered from the bank. Santana has not yet recorded this expense. d. On March 31, the bank statement lists $40 interest earned on Business Solutions's checking account for the month of March. Santana has not yet recorded this revenue. e. S. Rey notices that the check she issued for $124 on March 31, 2020, has not yet cleared the bank. 1. S. Rey verifies that all deposits made in March do appear on the March bank statement. Required: 1. Prepare a bank reconciliation for Business Solutions for the month ended March 31, 2020 BUSINESS SOLUTIONS Bank Reconciliation March 31, 2020 Book balance Add Bank statement balance Add: Deduct Deduct