need part b to be done. will leave a like if correct thanks.

Current Attempt in Progress A review of the March 30 bank statement and other data of Carla Vista Aviation revealed a $15,568 balance at March 31 on the bank statement and $15,296 as the balance in the cash account in the company's ledger. In addition, the following information was determined: 1 2 3. 4 NSF Check from J. Beiberin payment of account $178 Collection of a customer electronic payment by the bank $2.112. Deposits in transit at March 31 $2,800 Outstanding checks at March 3151,672 A check 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 A check drawn on the account of Halen Electronics for $624 was mistakenly charged against Carla Vista's account by the bank 5 6. (a) Your answer has been saved. See score details after the due date. As of March 31, prepare the bank reconciliation for the month of March (omit heading). (List items that increase balance as per bank & books first.) Balance per bank statement : 15.568 Add Deposits in transit 2.800 Error in recording check 624 18992 Less Outstanding checks Adjusted balance per bank 17320 Adjusted balance per books : 15.296 Add Adjusted balance per bank - $ 17.320 Adjusted balance per books 4 $ 15,296 Add : Electronic payment 2.112 Error in recording check 90 17498 Less : NSF check 178 Adjusted balance per books $ 17,320 (b) As of March 31, prepare related journal entries. (List all debit entries before credit entries. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Mar 31 (To record electronic funds transfer received by bank) 31. (To record NSF check) 31 (To correct error in recording check)