Prepare bank reconciliation statetement and the necessary adjusting entries for Sacco. The Question Your boss asked that you prepare the bank reconciliation for February 2021 for Sacco Limited based on the following information: 1. According to the bank statement, the February 28 bank balance was $88,330. 2. At the end of the day on February 26, the balance in the cash account in the general ledger was $71.900. 3. On February 28, another accountant prepared a bank deposit for $15.750. The bank was closed and the accountant placed the deposit in the night deposit. The deposit was processed by the bank when it opened on Monday, March 3. 4. Two cheques were outstanding at February 28, cheque #371 for $12,409 and cheque #375 for $12.081. 5. Cheque #373 was written and recorded in the accounting records for $6.720. The bank deducted $7.620 from Sacco's bank account in error. The cheque was written to one of Sacco' suppliers. 6. On the bank statement, there were electronic receipts from customers in the amount of $8,830 and bank service charges of $: Your boss commented that you should prepare the bank reconciliation (in good form), provide detailed supporting calculations and clearly label the items on the bank reconciliation. You should also prepare any journal entries required as a result of the bank reconciliation (in good form). Note that good form refers to the proper template