Santana Rey receives the March bank statement for Business Solutions on April 11, 2022. The March 31 bank statement shows an ending cash balance of $68,066. The general ledger Cash account, Number 101, shows an ending cash balance per books of $68,610 as of March 31 (prior to any reconciliation). A comparison of the bank statement with the general ledger Cash account, Number 101, reveals the following. a. The bank erroneously cleared a $550 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 $58 charge for a safety deposit box. Santana has not yet recorded this expense. c. On March 26, the bank statement lists a $108 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 $43 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 $129 on March 31, 2022, has not yet cleared the bank. f. 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, 2022. Bank statement balance Add: Charge for checks $ 129 Dedu Charge for checks 108 Adjusted bank balance $ BUSINESS SOLUTIONS Bank Reconciliation March 31, 2022 68,066 Book balance Add: $ 550 129 $ 68,195 Deduct Charge for checks 108 $ 108 68,087 Adjusted book balance $ 68,610 550 $ 69,160 108 $ 69,052