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Problem 4-2A Prepare the bank reconciliation and record cash adjustments [LO5 The folowing formation apples to the questions displayed below 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 information from the company's cash ledger for the month ending February 29. 2012 No. Date Amount 2090 Checks 321 2/24,010 322 2/8 470 323 2/12 2320 324 2/19 1580 325 2/27 310 Deposits 2/4 1750 2,750 ,570 2/26-2/29 1300 2/18 2/25 Cash receipts 326 2/29 800 327 2/29 1020 11460 Balance on Fobruary 10,510 $ 6,460 11,460 10.510) Disbursements Balance on February 29 7410 Information from February's bank statement and company records reveals the following addtional information a The ending cash balance recorded in the bank statement is $10,965 b. Cash receipts of $1,300 from 2/26-2/29 are outstanding c. Checks 325 and 327 are outstanding d. The deposit on 2/11 Includes a customers check for $270 that did not clear the bank (NSF check). e Check 323 was wrimen for $3.000 for advertising in Februsry The bank properly recorded the check for this amount t An automatic withdrawal for Oscar's February rent was made on February 4 for $1.280 g Oscar's checking account earns interest based on the average daily balance. The amount of interest h In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $5.260 from Oscar On February 24, Ticanic i Academy Bank charged the following service fees to Oscar's: $80 for NSF check, $13 for automatic earned for February is $260 poid $5.640($5,260 borrowed amount plus $380 interest) directly to Academy Bank in payment for January's borrowing withdrawal for rent payment, and $52 for collection of the loan amount from Titanic