Hi! Can someone please help with reconciliations?

The Cash unit of Associates at Fobnuary 20, 2017. follows Ea(Cick the icon to view the Cash account.) Brighton Associates received the following bank statement on February 28, 201 February bank slalement. Additional dat righton deposits all he ban nd mak all par ents by chec Requirement 1. Prepare the benk reconciliation of Brighton Associates at February 28, 201 Pret pare the ba he ion, followed by the book partion ofthe recenci ebnuary 201 Rogulroments the ent Books: Feb 1,200 2,700 Feb. 12 100 Feb. 25 Print Donc based the ba X Data Table GINNING BALANCI TOTAL DEPOSIT SERVICE CIIARGE NDING BALANC 4.115 110 5.270 10 5 936 TRANSACTION 0224 CHARGES DATE AMOUNT CHECKS Number Amuun Number Number 101 2700 OTHER DE DUCTIONS DATE AMOUNT EFT-EZ Rent