SP 6 Serial Problem Business Solutions (Algo) LO P3 Santana Rey receives the March bank statement for Business Solutions on Apcil 11, 2022. The March 31 bank statement shows an ending cash balance of $67,166. The general ledger Cash occount, Number 101 , shows an ending cash balance per books of $67,699. as of March 31 (pnor to any reconcilation). 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 5 . Rey did not issue. The check was actually issued by Business Systems. b. On March 25, the bank statement ists a $47 charge for a safety deposit box. Santana has not yet recorded this expense. c. On March 26, the bank statement lists a $100 charge for printed checks that Business Solutions ordered from the bank. Santana hos not yet recorded this expense. d. On March 31, the bank statement 1ists $27 interest earned on Business Solutions's checking account for the month of March Santana has not yet recorded thic tevenue: e. S. Rey notices that the check she issued for $137 on March 31, 2022, has not yet cleared the bank. f. S Rey verifies that all deposits made in March do appear on the Maich bonk statement. Required: 1. Prepore a bank reconcliation for Business Solutions for the month ended March 31, 2022 Required: 1. Prepare a bank reconciliation for Business Solutions for the month ended March 31, 2022. 2. Prepare any necessary entries. Use Miscellaneous Expenses, for any bank charges. Use interest Revenue, for any interest earned on the checking account for March. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 45 Record journal entry related to the $550 check charged erroneously to Business Solutions' account, if required. Pode tigay ifotalphefore areditn. Journal entry worksheet 5 Record journal entry related to the $550 check charged erroneously to Business Solutions' account, if required. Note: Enter debits tefore crevite. Journal entry worksheet Record the journal entry related to the $47 debit memorandum, if required. Note: Enter debitg botore, credits. Journal entry worksheet Record the journal entry related to the $100 debit memorandum for printed checks, if required. Note: Enter debits bofore credits. Journal entry worksheet Record the journal entry for the $27 interest earned, if required. Note: Enter debits betore credits. Journal entry worksheet