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 $$67,566.$ The general ledger Cash account, Number $101,$ shows an ending cash balance per books of $$68,093$ 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 $$530$ 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 $$45$ charge for a safety deposit box. Santana has not yet recorded this expense.

c$.$ On March $26,$ the bank statement lists a $$109$ 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 $$35$ 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 $$122$ 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:

Prepare a bank reconciliation for Business Solutions for the month ended March $31,2022$

$\backslash$table$[[$BUSINESS SOLUTIONS$],[$Bank Reconciliation$],[$March $31,2022],[$Bank statement balance,$$,68,466,$Book balance,,$$,69,047],[$Add$,$Add$],[$Bank error,$\backslash$table$[[$$$,570]],,,$Bank interest,$30,,],[,570,,,,30],[,$$$,69,036,,,$$$,69,077],[$Deduct:$,$Deduct$],[$Outstanding check,$120,,,$Safety deposit rental,$52,,],[,,,$Charge for checks,$109,,],[,,120,,,,161],[$Adjusted bank balance,$$,68,916,$Adjusted book balance,,$$,68\mathrm{.}916]]$

Prepare any necessary entries. Use Miscellaneous Expenses, for any bank charges. Use Interest Revenue, for any interest earned on the checking account for March.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.

$1$ Record journal entry related to the $$530$ check charged erroneously to Business Solutions' account, if required.

Record the journal entry related to the $$45$ debit memorandum, if required.

$3$ Record the journal entry related to the $$109$ debit memorandum for printed checks, if required.

$4$ Record the journal entry for the $$35$ interest earned, if required.

$5$ S$.$ Rey verifies that all deposits made in March do appear on the March bank statement, if required.

Note : $=$ journal entry has been entered...... help with the sexond part