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The March 31 bank statement of Eldercare Services Association (ESA) has just amived from Scoo (Click the icon to view the additional data for the bank reconciliation) Required 1. Prepare the bank reconciliation for ESA Patiofa O Points: 0 of 36 re the ESA bank reconciliation, you gather the following data 2. Journalize the March 31 transactions needed to update ESA's Cash account Include an explanation for each entry te Es A, an Asso iatio a. ESA's Cash account shows a balance of $7,043.43 on March 31. b. The March 31 bank balance is $8,5 c. The bank statement shows that ESA ea balance during March. This amount was 19 of interest on its bank ESA's bank balance. d. ESA pays utilities ($220) and insurance (ou by EFT e. The following ESA cheques did not clear the bank by March 31: Amount $ 45.30 Cheque No. 237 288 140.00 291 536.65 293 11.97 294 609.51 295 6.35 107.85 296 f. The bank statement includes a donation of $840, electronically deposited to the hank for FSA sed cells E 288 140.00 291 536.65 293 11.97 I 294 295 296 10785 f. The bank statement includes a donation of $840, electronically deposited to the bank for ESA. g. The bank statement lists a $9.80 bank service charge. h. On March 31, the ESA treasurer deposited $17.15, which will appear on the April bank statement. i. The bank statement includes a $300 deposit that ESA did not make. The bank added $300 to ESA's account for another company's deposit. j. The bank statement includes two charges for returned cheques from donors. One is a $360 cheque received from a donor with the imprint "Unauthorized Signature." The other is a nonsufficient funds cheque in the amount of $67.15 received from a client

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