1. On May 31,2024 , the Cash account of Wildhorse Supply Company (WSC) had a balance of \\( \\$ 45,722 \\). On that date, the bank statement indicated a balance of \\( \\$ 56,350 \\). 2. After reviewing the April 30, 2024, bank reconciliation, cheque \\#568 for \\( \\$ 5,200 \\) written to Jack's Catering had still not cleared the bank in May. 3. In checking the disbursements journal, cheques \\( \\# 575 \\) for \\( \\$ 4,550 \\) and \\( \\# 588 \\) for \\( \\$ 4,750 \\) did not appear on the May bank statement. 4. The bank reported an EFT credit memorandum for the collection of a receivable of \\( \\$ 7,650 \\). A second credit memoranda was identified for \\( \\$ 500 \\) representing interest earned on the bank account. 5. A \\( \\$ 1,800 \\) cheque of a customer was returned by the bank because of non-sufficient funds. The bank charged WSC a \\( \\$ 90 \\) NSF fee. 6. The bank has not credited the company's account for a \\( \\$ 6,900 \\) deposit made on May 30 and a \\( \\$ 4,400 \\) deposit made on May 31. 7. The Accounts Payable clerk recorded an insurance expense payment of \\( \\$ 130 \\) as \\( \\$ 1,300 \\). Cheque \\#572 was correctly written for \\( \\$ 130 \\). 8. There was a \\( \\$ 2 \\) service charge on the bank statement. automatically indented when the amount is entered. Do not indent manually. If no entry is required, select \"No Entry\" for the account titles ar