Ca March 1.2020. SC dentalne Tenor's 00 was uncollectible and decided to write of May 15, 2000, TO 29. Somente de allowance method to account for collectible con into Somerset and paid the amount that was previously written of Prepare the journal entries Somerset would make to record: (6 point) ), the write-off of the account on March 1 b) receipt of the subsequent payment on May 15 30. The cash account for Colonel Co. on May 31, 2020 indicated a balance of S15,515. The May 31 bank statement indicated an ending balance of $20,245. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items: Checks outstanding totaled $4,820 b. A deposit of $3,796 was made after the 2:00 pm deadline to be posted on the same day c. A check issued to pay on an accounts payable was written for $1,233 (the correct amount). It was incorrectly recorded in the company records as a $233. d. The bank collected $5,541 on a note receivable to Colonel Co. from a loyal customer e. Bank service charges for May amounted to 545 f. An NSF check for $790 was returned by the bank because of insufficient funds (the check was from one of our customers in payment on their account) Prepare a bank reconciliation as of May 31, 2020. Journalize the necessary entries. (12 points)