Required information The following information plieto tfequestione displyed 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 tion from the company's cash ledger for the month ending February 28, 2021 Date Amount 2/2Amount $4,000 Date No Deposits: 2/4 2,000 Checks: 1,600 2,500 3,400 322 2/8 323 2/12 324 2/19 1,5e0 325 2/27 450 2/18 1,800 2/25 2/26-2/28900 Cash receipts: 250 $10,400 326 2/28 750 327 2/28 1,200 Balance on February 1 $ 6,100 $9,950 Receipts Disbursements 10,400 (9,950) Balance on February 28 $6,556 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. Cesh 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 properly recorded the check for this amount f. An automatic withdrawal for Oscar's February rent was made on February 4 for $1.300 g. Oscer's checking account earns interest based on the average daily balance. The emount of interest earned for February is $130 h. In January, one of Oscer's suppliers, Titanic Fabrics, borrowed $4.600 from Oscar On February 24, Titanic paid $4.750 ($4,600 borrowed amount plus $150 interest) directly to Acedemy Benk in payment for Jenuery's borrowing L Acedemy Benk cherged service fees of $120 to Oscer's for the month Required: 1. Prepare a bank reconciliation for Oscar's checking account on February 28, 2021. (Amounts to be d should be indicated with a minus sign. Total entries to the same account together when deducte entering in the bank reconciliation.) 3 Answer is not complete. OSCAR'S RED CARPET STORE Bank Reconciliation