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 3 -101 $18,300 $13,500 NSF $385 #102 7103 13,000 8,850 Balance, February 1 February 2 February 4 February 5 February 9 February 12 February 14 Pebruary 19 February 23 February 26 February 27 February 28 Balance $60,500 42,200 55,700 55,315 42,315 33, 465 49,465 38,465 55,265 47,215 47,495 47,445 16,000 2104 11,000 5:24 16,800 #105 8,050 Interest earned Service charge 280 50 Balance Feb. 1 Feb. 2 Feb. 13 Feb. 21 Feb. 28 Cash (A) 60,500 13,500 18,300 16,000 13,000 16,800 8,850 9,100 11,000 8,050 1.520 55,180 Fob. 1 #101 Teb. 7 #102 Feb. 11, #103 Yob. 17 #104 Feb. 25 #105 106 Feb. 29 ces Feb. 29 Balance 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 PB5-2 Part 1 Required: 1. Prepare a bank reconciliation for February