This problem continues the Splashed Canoe Company from the previous assignments. Splashed Canoe Company has decided to open a new checking account at River Nations Bank during March 2025. Splashed Canoe Companys March Cash T-account for the new cash account from its general ledger is as follows: Cash- River Nations Bank Checking Acct 1-Mar Balance - 2 Deposit 10,000 200 2-Mar ck#101 13 Deposit 2,325 4,300 4 ck#102 20 Deposit 2,750 750 9 ck#103 27 Deposit 4,500 1,675 14 ck#104 31 Deposit 3,490 1,500 21 ck#105 175 28 ck#106 300 30 ck#107 Balance 14,165 Splashed Canoe Companys bank statement dated March 31, 2025, follows: Beginning Balance, March 1, 2025 $- Deposits and other credits: Mar 2. $10,000 10 2,325 18 2,750 20 4,500 23 EFT Sport Shirts (*1) 500 31 Interest Revenue 45 20,120 Checks and other debits: Mar 2. EFT to Bank Checks (*2) 55 5 Ck#101 200 9 Ck#102 4300 9 Ck#104 1675 26 Ck#103 750 28 EFT to Rivers Energy (*3) 270 29 ck#106 175 31 Bank Service Charge 70 $(7,495) Ending Balance, March 31, 2025 $12,625 (*1) Sport Shirts is a customer making a pymt on account. (*2) Bank Checks is a company that prints business checks (considered a bank expense) (*3) Rivers Energy is a utility provider Requirements 1 Prepare the bank reconciliation at March 31, 2025. 2 Journalize any transactions required from the bank reconciliation. 3 Compute the adjusted account balance for the Cash T-account, and denote the balance as End. Bal. Does the adjusted balance of the Cash T-account match the adjusted book balance on the bank reconciliation