Prepare a bank reconciliation for Bacon Enterprises using information provided below a) Bacon's cash account showed a balance of $6,738.90 as of 2/28/23. b) The bank statement received from Capital Bank showed a ending balance for February of $6,968.00. c) Cash sales of $883.15 were deposited in the bank on February 21 st. The cash receipts journal entry and the deposit slip were incorrectly made for \$933.15. The bank credited Bacon for the correct amount. d) Included with the cancelled checks was a check issued by Bucks Enterprises to B. Lopez for $360 that was incorrectly charged to Bacon Enterprises by the bank. e) Outstanding checks at February 28 th were $276.25 and deposits in transit were $1,880.15. f) The bank statement included a debit memo for $40 for the printing of new checks. g) A customer's note receivable in the amount of $2,690.00 was collected by the bank for Bacon Enterprises on February 28 th through electronic funds transfer. h) On February 15 th the company issued check \#2181 for $685 to N. Easter, on account. The check, which cleared the bank later in February, was incorrectly journalized and posted by Bacon for $658. i) The February bank statement showed an NSF charge of $380 for a check issued by E. Bunny, a customer, to Bacon on account