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View Policies Show Attempt History Current Attempt in Progress The bank portion of last month's bank reconciliation for Sunland Ltd. at February 28 was as follows: SUNLAND LTD. Bank Reconciliation February 28 2 Cash balance per bank $17,849 Add: Deposits in transit 3.137 20,986 Less: Outstanding cheques #3451 $1.964 #3470 2.124 Reconciled cash balance $16,898 Amounts Deducted from Account (Debits) Amounts Added to Account (Credits) Date Balance Feb. 28 Description Opening balance Cheque, No. 3451 17,849 Mar. 1 1.964 15,885 1 Deposit 3,137 19,022 2 Cheque, No. 3470 2,124 16,898 4 Deposit 1.984 18,882 9 Cheque, No. 3471 1,688 17.194 10 863 Returned cheque-NSF, J. Mustafa NSF fee 16,331 10 35 16,296 15 EFT, loan payment 1,202 15,094 19 Cheque, No. 3472 1.733 13,361 26 Deposit 3,256 16,617 31 EFT collection on account from M. Boudreault 611 17,228 31 Bank service charges and credit card fees 89 17,139 Siinland och Sunland's cash receipts and payments for the month of March showed the following: Cash Receipts Cash Payments Number Amount Date Amount Date Mar. 4 $1.984 Mar. 7 3471 $1,688 26 3,256 15 3472 1,373 31 4,009 29 3473 4,899 $9,249 $7.960 Additional information: 1. The EFT loan payment should have been recorded by the company on March 15, but this entry was missed. The payment included $83 of interest and a $1.119 payment on the loan principal. 2 The bank made an error processing cheque #3472 3. The EFT collection from M. Boudreault was not previously recorded. Bank service charges and debit and credit card processing fees totalling $89 were not previously recorded. 4 Sunland's cash receipts and payments for the month of March showed the following: Cash Receipts Cash Payments Number Amount Date Amount Date Mar. 4 $1.984 Mar. 7 3471 $1,688 26 3,256 15 3472 1,373 31 4,009 29 3473 4,899 $9,249 $7.960 Additional information: 1. The EFT loan payment should have been recorded by the company on March 15, but this entry was missed. The payment included $83 of interest and a $1.119 payment on the loan principal. 2 The bank made an error processing cheque #3472 3. The EFT collection from M. Boudreault was not previously recorded. Bank service charges and debit and credit card processing fees totalling $89 were not previously recorded. 4 Calculate the cash balance per books at March 31, prior to reconciliation. $ Caash balance per books at March 31