Bank Reconciliation Firebird Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for February indicated the following: Upon receiving the bank statement, Firebird's accountants analyzed its cash transactions for possible recenciling items between its cash balance per books and the bank statement: The correct amount of check 7853is$1,097. ft was recorded as a cash disbursement of $1,079 by mistake. The check was issued to pay for merchandise purchases. The check appeared on the bank statement correctly. Required: 1. Prepare a bank reconciliation schedule in proper form at february 28. Firebird Corp. Bank Reconciliation 1. Prepare a bank reconciliation schedule in proper form at February 28. 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 \$