From the following information, construct a bank reconciliation for Splash Co. as of February 28, 201X. Then prepare journal entries if needed. Click the icon to view the information.) Construct a bank reconciliation for Splash Co. as of February 28, 201X. Start by preparing the book portion of the reconciliation and then complete the reconciliation by completing the bank portion (If a box is not used in the table, leave the box empty, do not select a label or enter a zero.) ckb Add sed in the table, leave the box empty; do not select a label or enter a zero.) Data table Checkbook balance Dec Bank statement balance Deposits (in transit) econd $ 1,350 Outstanding checks 662 950 Bank service charge 35 1,000 NSF: Mia Kaminsky check in payment of account was returned for insufficient funds Print Done 27 27 X Splash Co. Bank Reconciliation as of February 28, 201X Checkbook balance Checkbook balance Add: Deduct Reconciled balance