checks were: #92 for $80, #93 for $333, and #95 for $170. During May, the bank collected a $3,000 note (CM de) for Bart. The collection fee is included in the monthly bank charges. yeb 09 evo 00-10 aveb 00-0 BANK STATEMENT BART COMPANY RECORDS CASH RECEIPTS CHECKS WRITTEN 008 For the month ended May 31, 2019 000.08 5/6 $ 600 #96 $ 330 5/13 850 #97 640 CHECKS AND OTHER DEBITS DEPOSITS AND OTHER CREDITS 5/20 640 #98 680 5/4 #96 $ 330 5/6 600 5/27 555 #99 110 5/7 #97 460 5/13 850 5/31 860 #100 240 5/7 #93 333 5/20 640 $ 3,505 101 150 5/12 #100 240 5/27 555 #102 440 5/15 #101 150 5/28 3,000 CM $ 2,590 5/19 #99 110 5/31 20 IN z 5/20 NSF 85 5/31 SC 130 ENDING BALANCE Hoe nipa u het nood no bees ( aawolle art $ 7,295 The balance in Bart's checkbook at May 31 is $3,800. The correct amount for check #97 is $460. It was charged to Repairs Expense. Prepare a bank reconciliation for the month ended May 31 along with the related journal) MJGORY entries.