Ryan owner of the Harris Caf, has received cash and checks for his food service operation and has Harris, written several checks for the caf as follows: Feb. 1- Feb. 2-wrote check #182 to purchase equipment costing $536.00 Feb. 3-Checks and cash totaling $2,428.36 received as cash sales were deposited in the Harris Cafe wrote check # 1 8 1 in payment of accounts payable (Murphy Foods) for $230.00 checking account. Feb. 4-wrote check # 183 for $352.00 to pay wages to his assistant Feb. 5-wrote check #184 to Battlefield Utilities to pay the electric bill of $228.52 Required: Determine the balance of the cash account at the end of the day on February 5. Assume the beginning checking account balance was $850.10 on February