19 Peterson Company's general ledger shows a cash balance of 57530 on May 31 May cash receipts of $1.290. included in the general ledger balance, are placed in the night depository at the bank on May 31 and processed by the bank on June 1 The bank statement cated May 31 shows an NSF check for $100 and a service fee of $90. The bank processes all checks written by the company by May 31 and lists them on the bank statement, except for one check totaling $1810 The bank statement shows a balance of $7860 on May 31 02:17 Prepare a bank reconciliation to calculate the correct ending balance of cash on May 31 (Amounts to be deducted should be indicated with a minus sign.) PETERSON COMPANY Bank Reconciliation May 31 Bank's Cash Balance Company's Cash Balance Before reconciliation Before reconciliation A reconciliation 5 Ater reconciliation 5