Eirebird Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for Febn ficated the following: upon receiving the bank staternent, firebird's accountants analyzed its cash transactions for potibie reconciling luems between its cash balance per books and the bank stotementi The correct amgunt of check 7853 is 5897 . It was recorded as a cash disbursentht of 4879 ty mistake. The check was isued to pay for irarchandise purehaves. The check apoearne os the bank statement correctly. Required: 1. Prepare a bank reconciliation schedule in proper form at february 28. Next 2 6 morn Check My Work uses remaititg? The correct amount of check 7853 is 5697 . It was recorded as a cash disbursement of $879 by mistake. The check. was issued to pay for merchandise purchases. The check appeare on the bank statement correctly. Required: . Prepare a bank reconciliation schedule in proper form at February 28. 2. What is the amount of cash that should be reported on the February 28 balance sheet? Amount of cash reported on the february 28 balance sheet 4