4. Broken English Corporation just received the following monthly bank statement for February 2021 Date Checks (disbursements) Number Amount Deposits Balance $ 7,921.00 2-2 156 $ 159.00 7,762.00 2-8 $3,050.00 10,812.00 2-15 160 2,200.00 8,612.00 2-17 4,100.00 12,712.00 2-22 165 3,100.00 9,612.00 2-26 173 492.00 9,120.00 2-26 172 316.00 8,804.00 2-28 90.00 (NSF) 8,714.00 30.00 8,684.00 (Service Charge) (Interest Earned) 22.00 8,706.00 Data from the cash account for February are as follows: February 1st balance $ 2,462.00 Checks written Date Number Amount Deposits Date Amount 2-3 172 316.00 2-8 3,050.00 2-10 173 392.00 2-16 4,100.00 2-22 174 500.00 2-26 900.00 2-26 175 720.00 The outstanding checks from January were check number 156 for $ 159.00, number 160 for $ 2,200.00 and check 165 for $3,100.00 Also relevant is the fact that the check that cleared on 2-26, number 173, was accidentally written into the company accounts as a $ 392 disbursement for supplies. Prepare a bank reconciliation for February and prepare the needed journal entries for the corporation. Any valid format is acceptable