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#18 Use the following bank statement and T-account to prepare the May 31 bank reconciliation Checks BANK STATEMENT Deposits Other $ 150 Date May 1

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Use the following bank statement and T-account to prepare the May 31 bank reconciliation Checks BANK STATEMENT Deposits Other $ 150 Date May 1 May 4 May 12 May 28 May 30 May 31 $ 110 200 120 NSF check #2 +4 25 #6 #8 $ 150 Balance $ 600 640 290 170 655 395 115 600 155 Service charge 105 Cash (A) Debit Credit May 1 May 3 600 150 110 110 200 120 115 125 155 May 3 #2 May 4 #3 May 8 #4 May 11 #5 May 21 #6 May 29 #7 May 30 #8 May 29 May 30 May 31 600 350 765 Bank Statement Ending Balance per Bank Statement Additions: Bank Reconciliation May 31 Company's Books $ 395 Ending Balance per Cash Account Additions: Deposit in Transit

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