The following information is needed to reconcile the cash balance for MCT Ltd.

A deposit of $5,794.62 is in transit.

Outstanding cheques total $1,533.25.

The book balance is $13,861.62.

The bookkeeper recorded a $2,500.00 cheque as $25,000 in payment of the current month's rent.

The bank balance at February 28, 2008 was $16,500.25.

A deposit of $100 was credited by the bank for $1,000.

A customer's cheque for $12,500 was returned for nonsufficient funds.

The bank service charge is $1,500.

A bank credit memo indicated a note collected by the bank of $11,000 on February 28.

The bank debited a cheque drawn by MCT Ltd as $15,000 instead of $1,500

Required:

(a) Prepare the journal entries that would be necessary for MCT Ltd at February 28, 2018.

(b) Prepare the adjusted cash book of the company at February 28, 2019.

(c) Prepare a bank reconciliation statement for MCT Ltd at February 28, 2018.