The following information is available for Pyle Garage for March, Year 2: BANK STATEMENT HAZARD STATE BANK 215 MAIN STREET HAZARD, GA 30321 Pyle Garage 629 Main Street HAZARD, GA 30321 Beginning balance 3/1/Year 2 Total deposits and other credits Total checks and other debits Ending balance 3/31/Year 2 Checks and Debits Account number 62-00062 March 31, Year 2 $9,090 30,194 25,167 14,117 Deposits and Credits Check No. Amount Date Amount 1462 $3,811 March 1 $1,155 1463 1,696 March. 2 6,557 1464 8,054 March 6 4,996 1465 2,955 March 12 6,223 1466 1,462 March 17 6,019 1467 6,238 March 22 2,138 DM 1468 71 880 CM 3,106 The following is a list of checks and deposits recorded on the books of Pyle Garage for March, Year 2: Check Amount of Amount of Date No. Check March 1 1463 $1,696 Date March 1 Deposit $6,557 March 5 1464 8,054 March 5 4,996 March 6 1465 2,955 March 9 1466 1,462 March 10. 6,223 March 10 1467 6,238 March 14 1468 160 March 16. 6,019 March 19 1469 1,553 March 19 2,138 March 28. 1470 801 March 29 3,599 Other Information 1. Check no. 1462 was outstanding from February. 2. A credit memo for collection of accounts receivable was included in the bank statement. 3. All checks were paid at the correct amount. 4. The bank statement included a debit memo for service charges. 5. The February 28 bank reconciliation showed a deposit in transit of $1,155. 6. Check no. 1468 was for the purchase of equipment. 7. The unadjusted Cash account balance at March 31 was $13,047. Prepare the bank reconciliation for Pyle Garage at the end of March. (Negative amounts should be indicated with minus sign.) PYLE GARAGE Bank Reconciliation March 31, Year 2 Unadjusted Bank Balance, March 31, Year 2 True Cash Balance, March 31, Year 2 Unadjusted Book Balance, March 31, Year 2 0 $ 0 0 True Cash Balance, March 31, Year 2 $ Required A Required B > Affect on the Cash Item No. Account 1. 2. 3. 4. 5. 6.