The following information is available for Pyle Garage for March, Year 2: The following is a list of checks and deposits recorded on the books of Pyle Garage for March, Year 2: 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 $1,131. 6. Check no. 1468 was for the purchase of equipment. 7. The unadjusted Cash account balance at March 31 was $13,077. Required A Required B Prepare the bank reconciliation for Pyle Garage at the end of March. (Negative amounts should be indicated with minus sign.) Required B > Explain how the adjustments described above affect the cash account. (Select "Not affected" if there is no affect on the "Cash account".)