stolen. The check was paid by the bank after Stubbs lau bank the Cllelkd E. Included among neously F. A deposit of $815.63 on July 23 was properly recorded by the bank, although it was erroneous recorded in the books as $851.63. These were collections on customer accounts. Required: Prepare a bank reconciliation for July L04 P22 The following information was obtained from the books of Burghduff Products for the month of March Cash Account Information: $2,223.00 Balance on February 28 Receipts Payments Balance on March 31 1,715.00 2015.00 S ?? Cash Payments Check Number Cash Receipts AmountDate Amount $ 357.00 88.00 106.00 $335.00 59.00 50.00 250.00 Date Mar.4$282.00 Mar. 3 187.00 329.00 256.00 342.00 319.00 Mar. 8 Mar. 14 Mar. 20 Mar. 25 Mar. 31 Mar. 9 Mar. 13 Mar. 18 Mar. 21 Mar. 28 Mar. 29 Mar. 31 415 416 417 418 419 420 421 422 1415 370.00 20/s