The Cash account of Bordord Associates at February 28, 2019 follows. (Click the icon to view the Cash account) Boxford Associates received the following bank statement on February 28, 2019 Click the icon to view the February bank statement.) Boxford deposits all cash receipts in the bank and makes al payments by cheque Required Requirement 1. Prepare the bank reconciliation of Boxford Associates at February 28, 2013. Use the cheque date instead of a cheque number in the reconciliation Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Boxford Associates Bank Reconciliation February 28, 2019 Bank Add Less Books Ad taiment lire the cast on the tankarnation to the fire incredible that can het of the latte Choose from any list or enter any number in the potes and then continue to the next question Tht Cash account of Bodord Associates at February 28, 2019, follows Click the icon to view the Cash account.) Bosford Associates received the following bank statement on February 28, 2019 Click the icon to view the February bank statement.) Boxford deposits all cash receipts in the bank and makes al payments by cheque Reguleed Requirement 2. Journalize the entries based on the bank reconciliation (Record debits first, then credits. Select the explanation on the last line of the journal entry table) Begin with the EFT collection of the note Review the bank reconciliation Date Accounts and Explanation Debit Credit Feb 28 Journalize the interesteamed on the company's cash balance Review the bank reconciliation Datu Accounts and Explanation Feb 25 Debit Credit Record the journalty for the service charge Reviw the bank recoton Date Account and Explanation Deb Credit Foto 20 Choose from any list or enter any number in the inputs and then come to the next question i Cash account - X Cash Beg. Bal. 4,045 150 Feb. 3 Feb. 6 1,000 2.000 Feb. 12 Feb. 15 2,300 1.400 Feb. 19 Feb. 23 1,700 350 Feb. 25 Feb. 28 2.600 1,300 Feb. 27 End. Bal. 6,445 Print Done February Bank Statement 19 BANK STATEMENT que BANK OF TOMORROW 123 PETER PAN RD, WHISTLER, BC VON TXT Bodord Associates cord deb CHEQUING ACCOUNT 136 213734 14 W Gadsden St Garibalid, BC VON 9R9 BEGINNING BALANCE $ 4045 TOTAL DEPOSITS 5,830 TOTAL WITHDRAWALS 4760 TRANSACTIONS SERVICE CHARGES 12 February 28, 2019 ENDING BALANCE $ 5.103 DEPOSITS Deposit Deposit EFTCollection of note Deposit Interest DATE 02/07 02/15 02/17 02/24 02/28 AMOUNT 1,000 2,300 800 1.700 30 bit CHARGES Service Charge DATE 02/28 AMOUNT 12 Number Amount CHEQUES Number Amount 102 150 101 2.000 Number 103 Amount 1.400 Debit DATE AMOUNT 410 OTHER DEDUCTIONS EFTEZ Roni NSE Chan 02/01 02/13 on Print Done en continue to February Bank Statement -X 2019 heque CHEQUING ACCOUNT 136 213734 ecord deb 12S PETER PAN RU, WHISTLERBOVUN TXI Boxford Associates 14 W Gadsden St Garibald, BC VON 9R9 BEGINNING BALANCE TOTAL DEPOSITS $ 4,045 5.830 TOTAL WITHDRAWALS 4,760 TRANSACTIONS SERVICE CHARGES 12 February 28, 2019 ENDING BALANCE $ 5. 103 bit DATE DEPOSITS Deposit Deposit EFT-Collection of note Deposa Interest 02/07 02/15 02/17 02/24 02/28 AMOUNT 1,000 2.300 800 1.700 30 CHARGES DATE 02/28 AMOUNT 12 Service Charge Number Amount CHEQUES Number Amount 102 150 2.000 Number 103 Amount 1.400 101 AMOUNT Debilt OTHER DEDUCTIONS EFT-E Rent NSF Cheque DATE 02/01 02/13 000 Print Done en continue to The Cash account of Boxford Associates at February 28, 2019, follows: Click the icon to view the Cash account.) Boxford Associates received the following bank statement on February 28, 2019 (Click the icon to view the February bank statement.) Boxford deposits all cash receipts in the bank and makes all payments by cheque Required Review the bank reconciliation Date Accounts and Explanation Debit Credit Feb. 28 Journalize the NSF cheque returned from a customer Review the bank reconciliation Date Accounts and Explanation Debit Credit Feb. 28 Record the EFT payment to EZ Rent in the journal entry below Review the bank reconciliation Date Accounts and Explanation Debit Credit Feb. 28 Choose from any list or enter any number in the input fields and then continue to the next