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 $8,600$ DR

Feb $6$ Office Supply$-$cheque #$5853008,300$ DR

Feb $8$ HitHit Supplies$-$cheque #$5868907,410$ DR

Feb $13$ Steve Jackson $4207,830$ DR

Feb $16$ Inner Beauty Inc$-$cheque #$5877577,073$ DR

Feb $19$ Shona Care Ltd$-$cheque #$5888406,233$ DR

Feb $28$ Deposit $2,6008,833$ DR

Bank Statement

Date Explanation Withdrawal Deposit Balance

Feb $1$ Opening balance $8,600$

Feb $6$ Cheque #$5853008,300$

Feb $8$ Cheque #$5868907,410$

Feb $8$ EFT $-$ Monthly Rent $9006,510$

Feb $13$ Steve Jackson $4206,930$

Feb $13$ NSF cheque $4206,510$

Feb $13$ NSF charge $116,499$

Feb $16$ Cheque #$5875755,924$

Feb $21$ Cheque #$97232,9003,024$

Feb $28$ Service charges $292,995$

Feb $28$ Interest on bank account $243,019$

Additional Information

$1.$ On Feb $16,$ Meena Salon purchased $$575$ worth of salon supplies from Inner Beauty Inc.

$2.$ The salon$$s cheque numbers are always three$-$digits in length. Therefore, it did not issue cheque #$9723.$

Required

a$)$ Prepare a bank reconciliation for Meena Salon on February $28,2019.$

b$)$ Prepare the necessary journal entries.