Consider the following bank reconciliation, general ledger, and bank statement for Cuz-met-tiks. Cuz-met-tiks Bank Reconciliation January 31, 2018 Cash balance per bank statement 4,450 Cash balance per books Add Add 5,749 Outstanding deposit 1,250 Interest earned 21 Deduct NSF check 540 Deduct outstanding checks Check #75 Check #76 20: 910 NSF service charge 550 1,460 EFT - Rent Bank service charge 940 30/1,530 Adjusted bank balance 4,240 Adjusted book balance 4,240 Account: Cash GL. No. 101 Date DR CR Balance Feb 1 Explanation Opening balance Check #77 4,240 DR Feb 7 9103,330 DR Feb 12 Denncit ann l A Account: Cash GL. No. 101 Date DR CR Balance Feb 1 Explanation Opening balance Check #77 Feb 7 4,240 DR 910 3,330 DR Feb 12 Deposit 900 4,230 DR 430 3,800 DR Feb 17 Check #78 Feb 28 2,180 Deposit Check #79 5,980 DR 1,150 4,830 DR Feb 28 Bank Statement Date Explanation Feb 1 Opening balance Feb 2 Deposit Feb 3 Check #76 Withdrawal Deposit Balance 4,450 1,250 5,700 550 5,150 Feb 7 Check #77 910 4,240 Feb 12 Deposit 900 5,140 Feb 17 Check #78 430 4,710 940 3,770 Feb 24 EFT - monthly rent expense Feb 27 Deposit Feb 28 service cbarcies 2,180 5,950 20 550 Bank Statement Date Explanation Withdrawal Deposit Balance Feb 1 Opening balance 4.450 Feb 2 Deposit 1,250 5,700 Feb 3 Check #76 5,150 Feb 7 Check #77 910 4,240 Feb 12 Deposit 900 5,140 Feb 17 Check #78 430 4,710 Feb 24 EFT monthly rent expense 940 3,770 Feb 27 Deposit 2,180 5,950 Feb 28 Service charges 30 5,920 Feb 28 Interest on bank account 24 5,944 Additional information The deposit from Feb 27, contains a check from the customer who provided an NSF check from the month before. The customer paid the original amount of $540, plus the $20 charge Required Using last month's bank reconciliation bank statement, and general ledger provided, prepare a bank reconciliation for Cuz- met-tiks for February 28, 2018. Required Using last month's bank reconciliation, bank statement, and general ledger provided, prepare a bank reconciliation for Cuz met-tiks for February 28, 2018, Do not enter dollar signs or commas in the input boxes. Do not use the negative sign Cuz-met-tils Bank Reconciliation February 28, 2018 Cash balance per books Add Cash balance per bank statement Interest on bank account Deduct outstanding checks Deduct Check #75 EFT Rent Check #79 Bank service charge Adjusted bank balance Adjusted book balance