a$.$ The ending cash balance recorded in the bank statement is $$10,350.$

b$.$ Cash receipts of $$1,100$ from $\frac{2}{26}-\frac{2}{28}$ are outstanding.

c$.$ Checks $325$ and $327$ are outstanding.

d$.$ The deposit on $\frac{2}{11}$ includes a customer's check for $$300$ that did not clear the bank $($NSF check$).$

e$.$ Check $323$ was written for $$2,800$ for advertising in February. The bank properly recorded the check for this amount.

f$.$ An automatic withdrawal for Oscar's February rent was made on February $4$ for $$1,200.$

g$.$ Oscar's checking account earns interest based on the average daily balance. The amount of interest earned for February is $$150.$

h$.$ In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $$5,000$ from Oscar. On February $24,$ Titanic paid $$5,200$ borrowed amount plus $$200$ interest$)$ directly to Academy Bank in payment for January's borrowing.

i$.$ Academy Bank charged service fees of $$100$ to Oscar's for the month.

Required:

Prepare a bank reconciliation for Oscar's checking account on February $28,2021.($Amounts to be deducted should be indicated with a minus sign. Total entries to the same account together when entering in the bank reconciliation.$)$