structions A deposit of $951.75 mailed to the bank on March 31 did not appear on the bank statement The following checks mailed to creditors had not been processed by the bank on March 31 Check # Amount 429 $57.40 432 147.50 433 214.80 434 191.90 A customer check for $149.50 in payment of his account and listed correctly for that amount on the bank statement had been incorrectly recorded on the accounting records as $194.50. Required: 1. Prepare a bank reconciliation for Odum on March 31, 2019 2. Prepare any adjusting journal entries necessary from the bank reconciliation on March 31