Robert Neal operates a roller skating center, Rollerball USA. He has just received the company's monthly bank statement at February 28 from Frederick National Bank. A (Click the icon to view the bank statement information.) (Click the icon to view the bank reconciliation.) Read the requirement Bank reconciliation -X More Info Record the EFT deposit. Tovruary 20, ZU TU Journal Entry Bank: Date Accounts and Explanations Debit Credit Balance, February 28 $ 715 1,810 The statement shows an ending balance of $715. Listed on the statement are an EFT rent collection of $285, a service charge of $8, two NSF checks totaling $90, and a $9 charge for printed checks. In reviewing his cash records, Neal identifies outstanding checks totaling $614 and a February 28 deposit in transit of $1,810. During February, he recorded a $220 check for the salary of a part-time employee as $22. Neal's Cash account shows a February 28 cash balance of $1,931. Feb 28 Add: Deposit in transit 2,525 (614) Less: Outstanding checks Print Done $ 1,911 Adjusted bank balance Books: Balance, February 28 $ 1,931 285 x Requirement Add: EFT collection - rent 2,216 Less Correction of book error $ 198 1. Use the bank reconciliation provided to make the journal entries that Neal should record on February 28 to update his Cash account. Include an explanation for each entry. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) NSF checks 90 Charge for printed checks 9 8 Service charge (305) Print Done Choose from any list or enter any number in the input fields and then click Check Answer. $ 1,911 Adjusted book balance