Ryan owner of the Harris Café, has received cash and checks for his food service operation and has Harris, written several checks for the café as follows: 

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Feb. 1-Wrote check #181 in payment of accounts payable (Murphy Foods) for $230.00 Feb. 2-Wrote check #182 to purchase equipment costing $536.00 Feb. 3-Checks and cash totaling $2,428.36 received as cash sales were deposited in the Harris Café checking account. Feb. 4-Wrote check #183 for $352.00 to pay wages to his assistant Feb. 5-Wrote check #184 to Battlefield Utilities to pay the electric bill of $228.52 Required: Determine the balance of the cash account at the end of the day on February 5. Assume the beginning checking account balance was $850.10 on February 1. Feb. 1-Wrote check #181 in payment of accounts payable (Murphy Foods) for $230.00 Feb. 2-Wrote check #182 to purchase equipment costing $536.00 Feb. 3-Checks and cash totaling $2,428.36 received as cash sales were deposited in the Harris Café checking account. Feb. 4-Wrote check #183 for $352.00 to pay wages to his assistant Feb. 5-Wrote check #184 to Battlefield Utilities to pay the electric bill of $228.52 Required: Determine the balance of the cash account at the end of the day on February 5. Assume the beginning checking account balance was $850.10 on February 1.