View Policies Current Attempt in Progress A review of the March 30 bank statement and other data of Carla Vista Aviation revealed a $19,132 balance at March 31 on the bank statement and $ 18,794 as the balance in the cash account in the company's ledger. In addition, the following information was determined: 1. 2 3 NSF Check from ). Beiber in payment of account $ 200 Collection of a customer electronic payment by the bank 5 2,596. Deposits in transit at March 31$3,438. Outstanding checks at March 31$ 2,057 Acheck written by Carla Vista to Copytronics for a copy machine repair on March 13 was recorded at $ 1.320 but correctly cleared the bank at $ 1.230 4 5. 6 A check drawn on the account of Halen Electronics for $ 767 was mistakenly charged against Carla Vista's account by the bank, (a) As of March 31, prepare the bank reconciliation for the month of March (omit heading). (List iter & books first.) Balance per bank statement $ Add Error in recording check $ > > $ e Textbook and