Take me to the text Consider the following general ledger and bank statement for Gala Central, an event planning company Account: Cash GL. No. 101 Date Explanation Debit Credit Balance Feb 1 Opening balance 7,900 DR Feb 6 Mini Supplies-cheque #196 500 7400 DR Feb 8 HitHit Supplies-cheque #197 8406,560 DR Feb 13 Mary Malony 500 7,060 DR Feb 17 The Office Warehouse-cheque #198 783 6,277 DR Feb 20 CG Ltd-cheque #199 910 5,367 DR Feb 28 Deposit 2,600 1.967 DR Bank Statement Date Explanation Withdrawal Deposit Balance Feb 1 Opening balance 7,900 Feb 6 Cheque #196 500 7,400 Feb 8 Cheque #197 840 6,560 Feb 8 EFT - Monthly Rent 1,140 5,420 Feb 13 Mary Malony 500 5,920 Feb 13 NSF cheque 500 5,420 Feb 13 NSF charge 32 5,388 Feb 17 Cheque #198 387 5,001 Feb 21 Cheque #2223 2,500 2,501 Feb 28 Service charges 39 2,462 Feb 28 Interest on bank account 2.496 34 Additional Information 1. On Feb 17. Gala Central purchased $387 worth of office supplies from The Office Warehouse 2. The company's cheque numbers are always three-digits in length Required a) Prepare a bank reconciliation for Gala Central on February 28, 2021. b) Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. Select the proper order for the headings of the Bank Reconciliation Cash balance per bank statement Cash balance per books Add Add Outstanding deposit Interest earned Bank Error Ledger error Deduct outstanding cheques Deduct Cheque #199 EFT - Rent NSF Cheque NSF service charge Bank service charges Adjusted bank balance Adjusted book balance Date Account Title and Explanation Debit Credit 2021 Feb 28 . Correct error on cheque #198 Feb 28 Record interest earned for the month of February Feb 28 . Record EFT - monthly rent Feb 28 . Record NSF chegue returned by bank Feb 28