Typing please

On March 31, 2016, Home Decorating Pavilion received a bank statement containing a balance of $9, 750 The balance in the firm's check book and cash account on the same date was$10, 290. The difference between the two balances is caused by the items listed below. a. A$2, 875 deposit made on March 30 does not appear on the bank statement. b. Check 358 for $485 issued on March 29 and check 359 for s1, 650 on March have not yet been paid both bank. 30 c. A credit memorandum shows that the bank has collected a $1, 100 note receivable and interest of S110 for the firm d. A service charge of $25 appears on the bank statement. f. The firm's records indicate that Check 341 of March 1 was issued for $900 to pay the month's rent. However, the cancelled check and the listing on the bank statement show that the actual amount of the check was S800. g. The bank made an error by deducting a check for S560 issued by another business from the balance of Home Decorating Pavilion's account. 1. Prepare a bank reconciliation statement below for the firm as of March 31, 2016. 2. Record entries for any items on the bank reconciliation statement that must be Date the entries March 31, 2016. explanations. Please use the attached General Journal. You may omit the 1. Balance on Bank Statement ADD DEDUCT Adjusted Bank Balance Balance in Books ADD: DEDUCT Adjusted Book Balance