8 Part 4 of 4 10 points Skipped Required information PA5-2 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4, LO 5-5] [The following information applies to the questions displayed below.] The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31. The May 31 bank statement and the May T-account for cash (summarized) are below. Martin Company's bank reconciliation at the end of April showed a cash balance of $17,900. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. Checks BANK STATEMENT Deposits eBook Balance, May 1 May 2 $ 7,000 May 5 Print May 7 May 8 May 14 May 171 #301 #302 $ 10,000 5,600 9,000 #303 480 May 22 May 27 May 31 #304 4,400 Balance, May 31 Other Balance $17,900 24,900 14,900 9,300 18,300 17,820 Interest earned. NSF check $110 17,930 260 17,670 13,270 Service charge 70 13,200 13,200 Cash (A) May 1 Debit Balance Credit 17,900 May 1 7,000 10,000 May 7 9,000 May 29 5,600 5,600 480 #301 May 2 #302 May 4 4,400 1,100 #303 May 11 #304 May 23 #305 May 29 May 311 Balance 17,920 PA5-2 (Algo) Part 4 4. If the company also has $60 of petty cash on hand, which is recorded in a different account called Petty Cash on Hand, what total amount of Cash and Cash Equivalents should be reported on the balance sheet at the end of May? Total Amount of Cash and Cash Equivalents