Corbin Catering Prepares Monthly Bank Reconciliations of Its Checking Account $\text { Corbin Catering }$

Corbin Catering prepares monthly bank reconciliations of its checking account balance.The bank statement received by Corbin Catering for February 20X9 follows:
$\text { Corbin Catering }$ $\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$ $\text { First Fifth Bank }$
$\text { 54 Windsong Drive }$ $\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$ $\text { PO Box 22 }$

$\text { BANK STATEMENT }$ $\quad$ $\quad$ $\text { DATE OF STATEMENT: February 28, 20X9 }$


$\begin{array}{lr}&\text { \underline {Credit}}&\text { \underline {Debit}}\\\text { balance, February 1, 20X9}&&&&\$ 29,500\\ \text { Interest earned}&100\\ \text { Service charge}&&40\\ \text { Account collected on behalf of Corbin}&1,600\\\text { Checks: }\\\# 310 && \$ 120 \\\# 311 && 40 \\\# 312 && 260 \\\# 313 && 180 \\\# 314 && 215 \\\# 315 && 200 \\\# 316 && 80 \\\# 317 && 110\\ \text { Deposits:}&&&\\ \text { February 15, 20X9}&\$ 5,000&\\ \\ \text { Ending balance}&&&&\$ 35,795\\\end{array}$


$\text { Corbin Catering's books disclosed the following additional information: }$


$\begin{array}{lr}\text { Checking account balance, February 1, 20X9}&&&\$ 29,500\\ \text { Checks written:}\\\# 310 & \$ 120 \\\# 311 & 40 \\\# 312 & 260 \\\# 313 & 180 \\\# 314 & 215 \\\# 315 & 200 \\\# 316 & 80 \\\# 317 & 110\\ \text { Deposits:}&&&\\ \text { February 15, 20X9}&&\$ 5,000&\\ \text { February 28, 20X9}&&2,500&\\\\ \text { Ending balance}&&&\$ 35,795\\\end{array}$
Required:
Prepare a bank reconciliation for Corbin Catering at February 28, 20X9.