Instructions Daisy Company received a bank statement for February, as follows: Date Checks Balance Deposits Feb, $ 4,524.80 1 7 $ 2,700.33 $8,642.61 9 3,484.81 14 6.00 SC 460.00 16 274.09 21 4,133,60 3,385 49 23 69.69 NSF $ 6,344.38 28 man Dahit Moro The receipt of $460 on February 14 was for a $445 note collected by the bank, plus $20 current interest minus a $5 service charge (Miscellaneous expens company's accounting records contained the following information: Cash balance on February 28 from the books: $2,610.42 Cash Receipts Cash Disbursements Ck No 155 $2.700 33 156 3,484.81 157 274.09 Feb 7 $8,62461 21 3,385.49 158 589.02 159 4,133,60 160 2,742.63 Note- All receipts are veriod and correct 1. Prepare a bank reconciliation on February 28, 2016, for Daisy 2. Prepare the journal entries that Daisy should record as a result of the reconciliation