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Given Data P04-02 OSCAR'S RED CARPET STORE Cash Ledger February 28, 2018 Date Amount 2/4 $ 2,700 Checks No. Date Amount Deposits 4,700 2,300 3,200 4,100 321 2/2 322 2/8 323 2/12 324 2/19 325 227 6 2/28 400 2,500 2,200 200 700 2/18 2/25 Cash receipts: 13.900 Balance on February 1 $ 6,800 13,900 Receipts Balance on February 28 Additional information: sthe Geneva eeolger s 13,145 a. Ending cash balance from bank stmt. b. Cash receipts outstanding from 2/26-2/28 c. Checks outstanding S 1,600 d. NSF check in 2/11 deposit e. Check 323 correctly recorded by bank f Automatic withdrawal for February rent g. Interest earned on checking account h. Interest earned on loan to supplier $ 200 $ 2,800 $ 1,100 20 $ 250 $ 125 Service fees charged by bank Note Collech 6000