Consider the following general ledger and bank statement for Aneem Salon. Account: Cash GL No. 101 Date Feb 1 Feb 4 Feb 8 Explanation Debit Credit Balance Opening balance 8,400 DR Jimmy Supplies-check #182 330 8,070 DR HitHit Supplies-check #183 860 7,210 DR Mary Malony 290 7,500 DR Beauty Maintenance Inc-check #184 862 6,638 DR Shona Care Ltd-check #185 920 5,718 DR Deposit 2,500 8,218 DR Feb 13 Feb 14 Feb 20 Feb 28 Bank Statement Date Explanation Feb 1 Opening balance Withdrawal Deposit Balance 8,400 Feb 4 Check #182 330 8,070 Feb 8 Check #183 860 7,210 1,200 6,010 Feb 8 EFT - Monthly Rent Feb 13 Mary Malony Feb 13 NSF check 290 6,300 290 6,010 6,001 Feb 13 NSF charge 9 860 1,200 290 Feb 8 Check #183 Feb 8 EFT - Monthly Rent Feb 13 Mary Malony Feb 13 NSF check Feb 13 NSF charge Feb 14 Check #184 Feb 21 Check #7381 290 7,210 6,010 6,300 6,010 6,001 5,373 2,473 2,437 9 628 2,900 Feb 28 Service charges Feb 28 Interest on bank account 36 31 2,468 Additional Information 1. On Feb 14, Aneem Salon purchased $628 worth of salon supplies from Beauty Maintenance Inc. 2. The salon's check numbers are always three-digits in length. Required a) Prepare a bank reconciliation for Aneem Salon on February 28, 2018. b) Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. Select the proper order for the headings of the Bank Reconciliation . 4 > Cash balance per bank statement Cash balance per books Add Add Interest earned Outstanding deposit Ledger error Bank Error Deduct Deduct outstanding checks EFT Rent Check #185 NSF Check NSF service charge Bank service charges Adjusted book balance Adjusted bank balance Do not enter dollar signs or commas in the input boxes. Debit Account Title and Explanation Date Credit 2018