Prepare a bank reconcilation in the following fromat. (with book side too!!)

Bank Statement for February 28, 20X2 21,853 6,000 1,500 648,500 600 500 3,000 20 660,120 Beginning Balance, January 31,20X2 Deposits and other Credits: Feb. 1 Feb. 1 Feb. 2 Feb. 20 (EFT Tippy Tom-a customer) Feb. 20 Feb. 23 Feb. 28 (Interest credit) Checks and other Debits: Feb. 1 (Ck #206) Feb. 1 (Ck #210) Feb. 2 (EFT to Paper Products) Feb. 19 (Ck #211) Feb. 21 (Ck #212) Feb. 25 (Ck #213) I Feb. 28 (EFT to The Cable Co.) Bank Service Charge Ending Balance, February 29, 20x2 2,375 3,900 25 325 2,055 7,000 75 15 15,770 666,203 Book Balance ADD: LESS: 5 Bank 6 Balance 7 ADD: 8 9 10 11 12 LESS: 13 14 15 16 17 18 19 Adjusted Bank Balance 20 Adjusted Book Balance Bank Statement for February 28, 20X2 21,853 6,000 1,500 648,500 600 500 3,000 20 660,120 Beginning Balance, January 31,20X2 Deposits and other Credits: Feb. 1 Feb. 1 Feb. 2 Feb. 20 (EFT Tippy Tom-a customer) Feb. 20 Feb. 23 Feb. 28 (Interest credit) Checks and other Debits: Feb. 1 (Ck #206) Feb. 1 (Ck #210) Feb. 2 (EFT to Paper Products) Feb. 19 (Ck #211) Feb. 21 (Ck #212) Feb. 25 (Ck #213) I Feb. 28 (EFT to The Cable Co.) Bank Service Charge Ending Balance, February 29, 20x2 2,375 3,900 25 325 2,055 7,000 75 15 15,770 666,203 Book Balance ADD: LESS: 5 Bank 6 Balance 7 ADD: 8 9 10 11 12 LESS: 13 14 15 16 17 18 19 Adjusted Bank Balance 20 Adjusted Book Balance