Firebird Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for February indicated the following: Balance, February 28 Service charge for February Interest earned during February NSF check from Valerie Corp. (deposited by Firebird) Note ($16,000) and interest ($350) collected from a customer of Firebird's $87,892 100 950 620 16,350 Upon receiving the bank statement, Firebird's accountants analyzed its cash transactions for possible reconciling items between its cash balance per books and the back statement Checking account balance per Firebird's books Outstanding checks as of February 20 Deposit in transit at February 28 Error in recording check 7853 issued by Firebird $69,690 5,440 4,800 The correct amount of check 7853 is $697. It was recorded as a cash disbursement of $679 by mistake. The check was issued to pay for merchandise purchases. The check appeared on the bank statement correctly.. Required: 1. Prepare a bank reconciliation schedule in proper form at February 28 Firebird Corp. Bank Reconciliation February 201 Cash balance from bank statement Addi DO 00