Requirement 1. Prepare the bank reconciliation of Associates for , . Use the cheque date instead of a cheque number in the reconciliation. Prepare the bank portion of the reconciliation followed by the book portion of the reconciliation. Brookfield Associates Bank Reconciliation February 28, 2022 Bank: Add: Less: Part 2 Books: Add: Less: Part 3 Requirement 2. Journalize the entries based on the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection of the note. Review the bank reconciliation.LOADING... Date Accounts and Explanation Debit Credit Feb. 28 Part 4 Journalize the interest earned on the company's cash balance. Review the bank reconciliation.LOADING... Date Accounts and Explanation Debit Credit Feb. 28