The following information is for Southgate Inc a Balance per the bank statement dated March 31, 2014 $39,850 b. Balance of the Cash account on the company books as of March 31, 2014 is $36.000 c Included with the bank statement was a $20 credit momorandum for interest camned on the bank account during the month d The bank had collected a $700 note e Bank service charges for the month amount to $25 1 Cheque #443 for office supplies in the amount of $742, was recorded in the Cash Disbursements Journal incorectly as $247 9 Bank deposit on March 31, 2014 for $750 does not appear on the bank statement h Cheques written that had not cleared the bank by March 31, 2014 were #465 $1300 1467 $800 458 $1,400 1454 S000 Prepare a bank reconciliation statement as of March 31, 2014, as well as the necessary adjusting journal entries Enter the transaction letter as the description when entering the transactions in the journal Dates must be entered in the format di January 15 would be 15 Jan) Soutien Bank Reconciliation March 31, 2014 Bank statement balance Book balance | Add AM + Deduct Deduct Outstanding cheques Adjusted book balance Adjusted bank balance Page GJ2 General Journal Account/Explanation Date F Debit Credit