The bank statement for Fashion Fly had an ending cash balance of 52,200 on March 31, 2019. On this date the cash balance in their general ledger was $3,727 After comparing the bank statement with the company records, the following information was determined The bank returned an NSF cheque in the amount of $400 that Fashion Fly deposited on March 20. The NSF service fee was $6. A direct deposit received from a customer on March 30 in payment of their accounts totaling $3,820. This has not yet been recorded by the company On March 30, the bank deposited $28 for interest earned, The bank withdrew $ 39 for bank service charges Deposits in transit on March 31 totalled $4,930 Required Reconcile the ledger and bank statement and create the required journal entries. Do not enter dollar signs or commas in the tout boxes. Do not use negative signs Select the core order for the headings of the Bank Reconciliation e Cash balance per bank statement Cash balance per books Add Add Outstanding deposit EFT deposit Interest earned Deduct NSF cheque NSF service charge . Record interest earned Mar 31 . Record NSF Cheque Mar 31 .