Consider the following general ledger and bank statement for Rancho Relaxo. Account: Cash GL. No. 101 Date Explanation Debit Credit Balance Feb 1 Opening balance 9,000 DR Feb 5 Jimmy Supplies-cheque #136 480 8,520 DR Feb 9 HitHit Supplies-cheque #137 960 7,560 DR Feb 12 Steve Jackson 260 7,820 DR Feb 18 Vivacious Inc-cheque #138 537 7,283 DR Feb 19 Forrest W Ltd-cheque #139 890 6,393 DR Feb 28 Deposit 2,500 8,893 DR Bank Statement Date Explanation Withdrawal Deposit Balance Feb 1 Opening balance 9,000 Feb 5 Cheque #136 480 8,520 Feb 9 Cheque #137 960 7,560 Feb 9 EFT - Monthly Rent 860 6,700 Feb 12 Steve Jackson 260 6,960 Feb 12 NSF cheque 260 6,700 Feb 12 NSF charge 8 6,692 Feb 18 Cheque #138 357 6,335 Feb 21 Cheque #9240 2,600 3,735 Feb 28 Service charges 27 3,708 Feb 28 Interest on bank account 22 3,730 Additional Information 1. On Feb 18, Rancho Relaxo purchased $357 worth of salon supplies from Vivacious Inc. 2. The salon's cheque numbers are always three-digits in length. They did not issue Cheque #9240. Required a) Prepare a bank reconciliation for Rancho Relaxo on February 28, 2022. b) Prepare the necessary journal