Requlred Informetlon The following information applies to the questions displayed below.] The bookkeeper at Tony Company has asked you to prepare a bank reconciliation as of February 29. The February bank statement and the February T-account for cash showed the following (summarized) BANK STATEMENT Checks Deposits other Balance, February 1 February 2 February 4 February 5 February9 February 12 February 14 February 19 February 23 February 26 February 27 February 28 $63,9ee 44,68e 6e,1ee $485 59,695 46,895 36,845 54,845 43,245 60,845 52,395 32 52,715 55 52,66e 4101 $19,388 $15,see NSF 182 13,60e #183 9, 25e 164 11,68e 8,458 18,ee0 17,688 4185 Interest earned Service charge Cash (A Feb. 1 Feb. 2 Feb. 1 Feb. 21 Feb. 28 Balance 63,908 15,5 19,300 Feb. 1 #101 4182 17,6e ,258 Feb. 11 4163 9,5 1,600 Feb. 17 #164 8,458 Feb. 25 #les Feb. 29 16 18,808 13,688 Feb. 7 1,628 Feb. 29 Balance 68,688 Tony Company's bank reconciliation at the end of January showed no outstanding checks. No deposits were in transit at the end of January, but a deposit was in transit at the end of February 3. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? lance in