PLEASE HELP ASAP DUE IN A COUPLE HOURS AND I DOMT UNDERSTAND!!

Required information The following information applies to the questions displayed below) Oscar's Red Carpet Store maintains a checking account with Academy Bank. Oscar's 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 28, 2021. Deposits Mount 54,000 Date 2/4 2/11 2/10 2/25 2/26-2/20 322 Mount $ 2,000 Check 1.600 2,500 3,400 900 $10.400 No Date 321 2/2 2/ 323 2/12 324 7/15 325 2/27 326 2/20 1272/24 Cash receipt 1.000 1,500 250 750 1.200 $9.950 Balance on February 1 Receipts Disbursements Balance on Tebruary 28 6.100 10,400 (9.550 $ 6.550 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 $9.610 b. Cash receipts of $900 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 $250 that did not clear the bank (NSF check). e. Check 323 was written for $2.500 for advertising in February. The bank property recorded the check for this amount. An automatic withdrawal for Oscar's February rent was made on February 4 for $1,300 9. Oscar's checking account earns interest based on the average daily balance. The amount of Interest earned for February is $130. h. In January, one of Oscar's suppliers, Titanic Fabrics, borrowed 54,600 from Oscar On February 24, Titanic paid $4,750 (54,600 borrowed amount plus $150 interest directly to Academy Bank in payment for January's borrowing, Academy Bank charged service fees of $120 to Oscar's for the month Required: 1. Prepare a bank reconciliation for Oscar's checking account on February 28, 2021 (Amounts to be deducted should be indicated with a minus sign. Total entries to the same account together when entering in the bank reconciliation) OSCAR'S RED CARPET STORE Bank Reconciliation February 21, 2021 Bank's Cash Balance Company's Cash Balance Per bank statement $ 9,610 Per general ledger Bank bance per reconciliation Company basecondo 2. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Total entries to the same account together when entering in the journal entry worksheet.) View transaction list Journal entry worksheet