The following information is available for the Edwards Company for its

Question

The following information is available for the Edwards Company for its March 31 bank reconciliation:
From the March 31 bank statement:

Previous Balance		Total Checks and Debits				Total Deposits and Credits				Current Balance
$10,908		$7,805				$11,905				$15,008

Checks and Debits					Deposits and Credits				Daily Balance
Date	No.		Amount		Date		Amount		Date		Amount
03/03	2874		1,210		03/02		4,340		03/01		10,908
03/11	2906		3,850		03/27		7,270		03/02		15,248
03/15	2905		170		03/31		295	IN	03/03		14,038
03/25	2910		725						03/11		10,188
03/29	2908		1,350						03/15		10,018
03/30			500	NSF					03/25		9,293
									03/27		16,563
									03/29		15,213
									03/30		14,713
									03/31		15,008

NSF: A check from a customer, Cook Co. in payment of their account.
IN: Interest earned on the account.
From the Edwards Company's accounting records:

Cash Receipts Deposited			Cash Disbursements
Date		Cash Debit	Check No.	Cash Credit
March	7	4,340	2905	170
	27	7,270	2906	3,850
	31	2,090	2907	460
		13,700	2908	1,350
			2910	725
			2911	340
				6,895

Cash					Acct. No. 101
Date		Explanation	PR	Debit	Credit
February	28	Balance				9,698
March	31	Total receipts	R4	13,700		23,398
	31	Total disbursements	D5		6,895	16,503

a. Based on the above information, prepare a bank reconciliation for the Edwards Company.
b. Prepare the necessary general journal entries to adjust cash to the reconciled balance.