a$.$ The bank erroneously cleared a $$590$ check against the company account in March that $S.$ Rey did not issue. The check was actually issued by Business Systems.

b$.$ On March $25,$ the bank statement lists a $$46$ charge for a safety deposit box. Santana has not yet recorded this expense. c$.$ On March $26,$ the bank statement lists a $$111$ charge for printed checks that Business Solutions ordered from the bank. Santana has not yet recorded this expense.

d$.$ On March $31,$ the bank statement lists $$32$ interest earned on Business Solutions's checking account for the month of March. Santana has not yet recorded this revenue.

f$.$ S$.$ Rey verifies that all deposits made in March do appear $31,2022,$ has not yet cleared the bank.

Required:

Prepare a bank reconciliation for Business Solutions for the month ended March $31,2022.$

Prepare any necessary entries. Use Miscellaneous Expenses, for any bank charges. Use Interest Revenue, for any interest earned on the checking account for March. Note: If no entry is required for a transation

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field

Journal entry worksheet

Record journal entry related to the $$590$ check charged erroneously to

Business Solutions' account, if required.

Note: Enter debits before credits.