Splish Industries provided the following information for the month of February. 1. Balance per bank on February 28$38,548 2. Balance per books on February 28$39,936 3. Total outstanding checks at February 28$2,604 4. Debit memoranda: a NSF check from Sanderson, Inc. $558 b Printing company checks $38 c Electronic payment to bank for a loan $2,744. Of this amount, $116 is interest. 5 Credit memorandum: EFT from customer for $1,820 6 A check written this month to City Utilities and cleared the bank at the correct amount of $2,224, but was recorded at $2,310. 7 The bank charged a $326 check of ABC Company against Splish Industries' account. 8 Deposit in transit on February 28$2,232 Prepare a bank reconciliation in proper format. (List items that increase balance as per bank \& books first.) Splishlndustries Bank Reconciliation February 28 Cash balance per bank statement $ 38548 Add : Deposits in transit $ Less v: $ $