Bank Reconciliation Firebird Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for February indicated the following: Balance, February 28 Service charge for February Interest earned during February NSF check from Valerie Corp. (deposited by Firebird) Note ($16,000) and interest ($350) collected from a customer of Firebird's $87,692 100 900 640 16,350 Upon receiving the bank statement, Firebird's accountants analyzed its cash transactions for possible reconciling items between its cash balance per books and the bank statement: Checking account balance per Firebird's books $69,540 Outstanding checks as of February 28 6,440 4,780 18 Deposit in transit at February 28 Error in recording check 7853 issued by Firebird The correct amount of check 7853 is $697. It was recorded as a cash disbursement of $679 by mistake. The check was issued to pay for merchandise purchases. The check appeared on the bank statement correctly. Nav Adjusted cash balance 2. What is the amount of cash that should be reported on the February 28 balance sheet? Amount of cash reported on the February 28 balance sheet $