Problem 1) Prepare a bank reconciliation for Forest Inc. as of March 31 from the following information: a. The March 31 cash balance in the general ledger was $9,488. b. The March 31 balance on the bank statement was $9,810. c. There is a deposit in transit of $1,260 d. Outstanding checks at March 31 totaled $1,890. e. In reviewing the canceled checks, it was determined that a check issued to a supplier to pay for goods of $739 was recorded on the books as $379. f. The bank charged a service fee of $56 during the month. B. Interest income from the bank shown on the bank statement but not on the company's books was $108 Show a bank reconciliation as of June 30th. Start with the Balance per Bank in one column and Balance per Books in the second column. 4 twith s 8 9 5 6 U OP Y