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Bank Reconcliation and Entries The cash acoount for Brentwood Bike Co. at May 1 indicated a batance of $13,770. During May, the total cash deposited was $59,560 and cheches ariten tocaied $64,590. The bank statement indicated a balsnce of $23,580 on May 31 . Comparing the bank statement, the canceled checks, and the accomparying memes with the recards revealed the foliowing reconciling items: a. Checks outstanding totaled $10,500. b. A deposit of 58,560 , representing receipts of May 31 , had been made too late to appear on the bank statement. c. The bank had collected for Brentwood Bike Co. $4,520 on a note left for collection. The face of the note was $4,170. d. A check for $360 retumed with the statement had been incorrectly charged by the bank as $630. e. A check for $850 returned with the statement had been recorded by Brentwood Bike Co, as $580. The check was for the poyment of an obligatien to Adkint Co, on account. 4. Bank service charges for May amounted to $40. 9. A check for 51,040 from Jennings Co. was returned by the bank because of insumicient funds. Instructions: 1. Prenare a ba-k incohneiotion as of May 31. bou does not teguire an entry, leave ic blank. 2. Joumaile the necessary entries (a.) that increase cash and (b.) that decrease cash. The acceunta hove mot been dowed. for a campoisuf ir whaction, if as amoumt bos does not require an entry, leave it tanim. 1. May b. Mar 3. If a taimese sheet is prepared for Brentwoed bke Co. 6 M May 31, what amount should be reoorted as cath? 5 more check Wy Wok uses remaining