Consider the following general ledger and bank statement for Meena Salon. Account: Cash GL. No. 101 Date Debit Credit Balance Feb 1 8,600 DR Feb 6 Explanation Opening balance Office Supply-cheque #585 HitHit Supplies-cheque #586 Steve Jackson 300 8,300 DR Feb 8 890 7,410 DR Feb 13 420 7,830 DR Feb 16 757 7,073 DR Feb 19 Inner Beauty Inc-cheque #587 Shona Care Ltd-cheque #588 Deposit 840 6,233 DR Feb 28 2,600 8,833 DR Bank Statement Date Explanation Withdrawal Deposit Balance Feb 1 Opening balance 8,600 Feb 6 Cheque #585 300 8,300 Feb 8 Cheque #586 890 7,410 Feb 8 EFT - Monthly Rent 900 6,510 Feb 13 Steve Jackson 420 6,930 Feb 13 NSF cheque 420 6,510 Feb 13 NSF charge 11 6,499 Feb 16 Cheque #587 575 5,924 11 6,499 5,924 575 Feb 13 NSF charge Feb 16 Cheque #587 Feb 21 Cheque #9723 Feb 28 Service charges Feb 28 Interest on bank account 2,900 3,024 29 2,995 24 3,019 Additional Information 1. On Feb 16, Meena Salon purchased $575 worth of salon supplies from Inner Beauty In 2. The salon's cheque numbers are always three-digits in length. Therefore, it did not iss Required a) Prepare a bank reconciliation for Meena Salon on February 28, 2019. 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 > . . Cash balance per bank statement Cash balance per be Add Add Cash balance per bank statement Cash balance per books Add Add Outstanding deposit Interest earned Bank Error Ledger error Deduct outstanding cheques Deduct EFT - Rent Cheque #588 NSF Cheque NSF service charge Bank service charges Adiusted bank balance Adjusted book balance Do not enter dollar signs or commas in the input boxes. Date Account Title and Explanation Debit Credit 2019 Feb 28 Correct error on cheque #587 Feb 28 Record interest earned for the month of February Feb 28 > Record EFT - monthly rent Feb 28 Record NSF cheque returned by bank Feb 28