Additional Information 1. On May 16, Meena Salon purchased \\( \\$ 568 \\) worth of salon supplies from Inner Beauty Inc. 2. The salon's cheque numbers are always three-digits in length. They did not issue Cheque \\( \\# 3297 \\). Required a) Prepare a bank reconciliation for Meena Salon on May 31, 2019. b) Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. Select the proper order for the headings of the Bank Reconciliation. Wo not enter dollar signs or commas in the input boxes. \\begin{tabular}{|l|l|r|r|r|} \\hline \\multicolumn{5}{|c|}{ Bank Statement } \\\\ \\hline Date & \\multicolumn{1}{|c|}{ Explanation } & Withdrawal & Deposit & Balance \\\\ \\hline May 1 & Opening balance & & & 8,000 \\\\ \\hline May 3 & Cheque \\#877 & 430 & & 7,570 \\\\ \\hline May 10 & Cheque \\#878 & 940 & & 6,630 \\\\ \\hline May 10 & EFT - Monthly Rent & 1,180 & & 5,450 \\\\ \\hline May 11 & Mary Malony & & 270 & 5,720 \\\\ \\hline May 11 & NSF cheque & 270 & & 5,450 \\\\ \\hline May 11 & NSF charge & 36 & & 5,414 \\\\ \\hline May 16 & Cheque \\#879 & 568 & & 4,846 \\\\ \\hline May 21 & Cheque \\#3297 & 2,100 & & 2,746 \\\\ \\hline May 31 & Service charges & 38 & & 2,708 \\\\ \\hline May 31 & Interest on bank account & & 33 & 2,741 \\\\ \\hline \\end{tabular} Consider the following general ledger and bank statement for Meena Salon