Bank reconciliation

The accounting records for Springsteen, Inc. show the following information for February 28, 2015:

	Date	Amount		Number	Date	Amount
Balance	Feb. 1	$ 8,510	Checks:	343	Feb. 2	4,100
Receipts		10,600		344	Feb. 4	1,800
Payments		(11,300)		345	Feb. 11	2,100
Balance	Feb. 28	7,810		346	Feb. 12	1,200
				347	Feb. 18	300
				348	Feb. 26	400
Deposits:	Feb. 4	$ 1,200		349	Feb. 28	1,400
	Feb. 11	1,200				$11,300
	Feb. 18	2,700
	Feb. 25	3,400
	Feb. 26	700
	Feb. 27	200
	Feb. 28	1,200
		$10,600

Additional information pertaining to this checking account was obtained by comparing the monthly bank statement with the company's records. The following was revealed:

1.	The ending cash balance per the bank statement was $7,960.
2.	Total deposits of $2,100 from February 26-28 are in transit.
3.	Checks 347 and 349 are outstanding.
4.	An $100 NSF check from a customer did not clear the bank. This NSF check was included in the February 25th deposit.
5.	Check #343 was prepared correctly as a $1,400 payment on account. This check was properly recorded by the bank, but was erroneously included on the company's records in the amount of $4,100.
6.	A debit memo for $2,000 was shown on the bank statement as notice that the company's rent was automatically paid from the checking account on February 1st.
7.	A credit memo for $15 was shown on the bank statement as notice that the company had earned interest on its average daily balance in this checking account.
8.	The bank's fees for the month totaled $65.

Prepare a bank reconciliation to calculate the adjusted cash balance for Springsteen's checking account at February 28, 2015.