-)!! IT View Policies Current Attempt in Progress Riverbed's Grocery Store developed the following information for the month of March, 2021: $2,045 Balance per books March 31 Balance per bank statement March 31 $12,800 1. Cheques written in March but still outstanding $9.400. 2. Cheques written in February but still outstanding $4,200. 3. Deposits of March 30 and 31 not yet recorded by bank $7,039. 4. 5. 6. NSF cheque of customer returned by bank $840. Cheque No. 210 for 5684 was correctly issued and paid by bank but incorrectly entered in the general journal as payment on account for $648 Bank service charge for March was $50. A payment on account was incorrectly entered in the general journal and posted to the Accounts Payable subsidiary ledger for $745 when Cheque No. 318 was correctly prepared for $475. The cheque cleared the bank in March. A review of the bank statement revealed Bamby's Grocery received electronic payments from customers on account of $4,850 during March 7. 8. Prepare a bank reconciliation at March 31, 2021. (List items that increase balance as per bank & books first.) RIVERBED GROCERY STORE Bank Reconciliation $ >