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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: Date 2/4 2/11 2/18 2/25 2/26-2/28 Amount $ 2,200 Checks: 1,800 2,700 3,600 1,100 $ 11,400 No. Date 321 2/2 322 2/8 3232/12 324 2/19 325 2/27 326 2/28 327 2/28 Cash receipts: Amount $ 4,200 500 2,000 1,700 300 800 1,400 $10,900 $ Balance on February 1 Receipts Disbursements Balance on February 28 6,300 11,400 (10,900) 6,800 $ 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 $10,350. b. Cash receipts of $1,100 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 $300 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. An automatic withdrawal for Oscar's February rent was made on February 4 for $1.200. 9. Oscar's checking account earns interest based on the average daily balance. The amount of interest g. Oscar's checking account earns interest based on the average daily balance. The amount of interest earned for February is $150. h. In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $5,000 from Oscar. On February 24, Titanic paid $5,200 ($5,000 borrowed amount plus $200 interest) directly to Academy Bank in payment for January's borrowing. 1. Academy Bank charged service fees of $100 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 b indicated with a minus sign. Total entries to the same account together when entering in the bank reconciliation.) $ 6,800 OSCAR'S RED CARPET STORE Bank Reconciliation February 28, 2021 Bank's Cash Balance Company's Cash Balance Per bank statement $ 10,350 Per general ledger Deposits outstanding 1,100 NSF check Company error Checks outstanding 300 EFT for rent Checks outstanding 1,400 Interest on account Note collected Interest on note Service fees 5.000 200 100 Bank balance per reconciliation 5 9.750 Company balance per reconciliation