I Cant get my bank reconciliation to balance, and my adjustments are off becuase of it. Please help .

Problem 4-2A Prepare the bank reconciliation and record cash adjustments (LO4-5) following information applies to the questions displayed below.U Oscar's Red Carpet Store maintains a checking account with Academy Bank. Oscars sells carpet each day but makes bank deposits only once per week. The following provides nformation from the company's cash ledger for the month ending February 28, 2018. Date Amount Date Amount 4,700 Deposits 2/4 2,700 Checks 32 2,300 322 400 2/18 3,200 323 2/12 2,500 2/25 4100 324 2/19 2,200 2/26 200 Cash receipts 1,600 325 2/28 326 2/28 700 13,900 2/28 327 1,900 $12,600 6.800 Balance on February 1 Receipts 13,900 Disbursements Balance on February 28 8100 Information from February's bank statement and company records reveals the following additional information: a. The ending cash balance recorded in the bank statement is $13.145. b. Cash receipts of $1,600 from 2/26-2/28 are outstanding. C. Checks 325 and 327 are outstanding d. The deposit on 2/11 includes a customer's check for $200 that did not clear the bank (NSF check). e. Check 323 was written for $2,800 for advertising in February. The bank properly recorded the check for this amount. f An automatic withdrawal for Oscar's February rent was made on February 4 for $1.100. g. Oscar's checking account earns interest based on the average daily balance. The amount of interest earned for February is $20. h. In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $6,000 from Oscar. On February 24, Titanic paid$6,250 ($6,000 borrowed amount plus $250 interest) directly to Academy Bank in payment for January's borrowing. i. Academy Bank charged service fees of $125 to Oscar's for the month