You are provided with the following information related to the bank reconciliation of Petunia Inc. at February 28. In the table below, indicate what impact each reconciling item will have on the bank balance part of the bank reconciliation or on the company balance part of the bank reconciliation. Be sure to indicate the dollar amount and whether it will be added or subtracted. Calculate the reconciled balance. Prepare all necessary adjusting journal entries for Petunia Inc. at February 28 in proper format. Below is a grid for journal entries; there are extra rows in the grid. Debits must come before and be on a separate line from credits. Adjust bank balance on bank reconciliation (include $ amount) 12,033 Adjust company book balance on bank reconciliation (include $ amount) 9,365 Unreconciled balance February 28 Reconciling Items: A cheque in the amount of $400 from one of Petunia's customers that had been deposited during the last week of October was returned with the bank statement as "NSF." Petunia had $4,200 of outstanding cheques at the end of the month. During the month, the bank collected a $2,000 note receivable plus the outstanding Interest of $150 on behalf of Petunia. The interest had already been accrued by Petunia. Bank service charges for the month were $52. Cheque #264, which was a payment for office expenses, had been correctly written for $690, but had been incorrectly recorded in the company's general ledger as $960. Petunia had $3,500 of outstanding deposits at the end of the month. Reconciled balance Date Debit account Credit account Debit $ Credit $ a) b) c) c) d)