Note: Write out your answer to this question because you will use it to answer the next question wherein you are required to choose the correct adjusting entries for the following bank reconciliation In order to prepare the monthly bank reconciliation, Garfield Enterprises' accountant assembled the following information on March 31: Amount 15, 235 16,734 2.950 March 31 balance in Garfield's bank account, per bank statement March 31 Cash In Bank, per Garfield's ledger Outstanding checks The bank incorrectly recorded a $450 deposit to Garfield's account. The actual amount of the deposited check was $540. Interest income credited to Garfield's account by bank during March Deposits in transit During March, Garfield's bookkeeper incorrectly recorded a $500 payment to a supplier by recording a S50 debit to Accounts Payable. The bank returned a check from a customer Taft Company, due to insufficient funds. Bank service charges for March The correct adjusted balance in Cash In Bank is: 38 3,625 ? 275 16,900 15.910 16 275 Correct! 16.000 16.090