K Cash account Cash point(s) noss - X 01 Beg. Bal. e 4,005 500 Feb. 3 Feb. 6 1,400 3,000 Feb. 12 Feb. 15 1,900 1,200 Feb. 19 Feb. 23 1,000 550 Feb. 25 Feb. 28 2,800 1,400 Feb. 27 End. Bal. 4,455 Print Done EEBOK HIG RUN TO View the February Dain Staten Byfield deposits all cash receipts in the bank and makes all payments by cheque. Required m Requirement 1. Prepare the bank reconciliation of Byfield Associates at February 28, 2019. Use the cheque date instead of a cheque number in the reconciliation. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Byfield Associates Bank Reconciliation February 28, 2019 Bank: bruary 26, (Click the icon to view the February bank statement.) Byfield deposits all cash receipts in the bank and makes all payments by cheque. Required Requirement 2. Journalize the entries based on the bank reconciliation (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection of the note. Review the bank reconciliation Date Feb 28 Accounts and Explanation Debit Credit Time Remaining: 00:58:31 Next