The following information is for Barton Corporation: a. Balance per the bank statement dated February 28, 2014 is $45,700. b. Balance of the Cash account on the company books as of February 28, 2014 is $43,565. c. Cheques written that had not cleared the bank by February 28, 2014 were: #841 : $1,400 #846 : $1,150 #851 : $1,000 d. Cheque #830, for office supplies in the amount of $146, was recorded in the Cash Disbursements Journal incorrectly as $416. e. Bank deposit on February 28, 2014 for $1,350 does not appear on the bank statement. f. Bank service charges for the month amount to $25. g. Included with the bank statement was a $40 credit memorandum for interest earned on the bank account during the month. h. Included with the bank statement was an NSF cheque for $350 that had been received from a customer in payment of his account. Prepare a bank reconciliation statement as of February 28, 2014, as well as the necessary adjusting journal entries. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). Barton Corporation Bank Reconciliation February 28, 2014 Bank statement balance Book balance Add Add: + - Deduct: Deduct: Outstanding cheques: + Adjusted bank balance Adjusted book balance Date General Journal Account/Explanation Page Gj2 Credit F Debit +