Santana Rey recelves the March bank statement for Business Solutions on April $11,2022.$ The March $31$ bank statement shows an ending cash balance of $$67,666.$ The general ledger Cash account, Number $101,$ shows an ending cash balance per books of $$68,090$ as of March $31($prlor to any reconcillation$).$ A comparlson of the bank statement with the general ledger Cash account, Number $101,$ reveals the following.

a$.$ The bank erroneously cleared a $$440$ 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 $$55$ charge for a safety deposit box. Santana has not yet recorded this expense.

c$.$ On March $26,$ the bank statement IIsts a $$107$ 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 Ilsts $$45$ 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 $$133$ on March $31,2022,$ has not yet cleared the bank.

f$.$ S$.$ Rey verlfies that all deposits made In March do appear on the March bank statement.

Required:

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

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