accounting

PROBLEM 10 WEnterprises' bank reconciliation last month had no deposits In transit and three outstanding Checks. The checks were: #177 for $40, #178 for $475, and #179 for 5340. During May, the bank collected a $1,500 note {CM code) for W. The collection fee Is Included In the monthly bank charges. BANK STATEMENT For the month ended M ay 31, 2021 CHECKS AND OTHER 11133115 DEPOSITS AND 01m CREDITS l 5l4 #199 S 470 516 450 5i? #179 340 5113 600 5/7 #179 475 5/20 320 5'12 #194 240 5i27 590 51' 15 #193 570 51' 23 1,500 CM 5/ 19 #193 110 5/ 31 10 IN 5120 NSF 390 5181 SC 60 The balance in Wcheckbook at May 31 is 54,180. The correct amount for check #194 is $240. It was charged to Repairs Expense. I-IAMJACK COMPANY RECORDS CASHRECEIPTS CHECKS WRITTEN as $ 450 #190 S 470 5:13 600 #191 450 l 5120 ml l #192 so l 512? 590 #193 110 770 #194 420 #195 300 #196 570 5 2,190 Prepare a bank reconciliation for the month ended May 31 along with the related journal entries