Consider the following general ledger and bank statement for Meena Salon. Account: Cash GL. No. 101 Date Explanation Debit Credit Balance Feb 1 Opening balance 8,500 DR Feb 6 Office Supply-cheque #233 450 8,050 DR Feb 10 KidKid Supplies-cheque #234 890 7,160 DR Feb 11 Mary Malony 280 7,440 DR Feb 17 Inner Beauty Inc-cheque #235 783 6,657 DR Feb 20 CIG Ltd-cheque #236 980 5,677 DR Feb 28 Deposit 2,500 8,177 DR Bank Statement Date Explanation Withdrawal Deposit Balance Feb 1 Opening balance 8,500 Feb 6 Cheque #233 450 8,050 Feb 10 Cheque #234 890 7,160 Feb 10 EFT-Monthly Rent 950 6,210 Feb 11 Mary Malony 280 6,490 Feb 11 NSF cheque 280 6,210 Feb 11 NSF charge Feb 17 Cheque #235 11 6,199 387 5,812 Feb 21 Cheque #9057 2,200 3,612 Feb 28 Service charges 27 3,585 Feb 28 Interest on bank account 22 3,607 Additional Information 1. On Feb 17, Meena Salon purchased $387 worth of salon supplies from Inner Beauty Inc. 2. The salon's cheque numbers are always three-digits in length. Additional Information 1. On Feb 17, Meena Salon purchased $387 worth of salon supplies from Inner Beauty Inc. 2. The salon's cheque numbers are always three-digits in length. Required Provide the values for the following items that would appear on the bank reconciliation. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. Cash balance per bank statement: $ Cash balance per books: $ Total added to bank statement: $ Total added to book balance: $ Total deducted from bank balance: $ Total deducted from book balance: $ Adjusted bank balance: $ Adjusted book balance: $