CRANE MANUFACTURINGLTD. Bank Statement May 31 \begin{tabular}{|c|c|c|c|c|c|} \hline Date & & Description & \begin{tabular}{c} Amounts \\ Deducted from \\ Account (Debits) \end{tabular} & \begin{tabular}{l} Amounts Added \\ to Account \\ (Credits) \end{tabular} & Balance \\ \hline \multirow[t]{6}{*}{ May } & 1 & Deposit & & 31,500 & 31,500 \\ \hline & 3 & Cheque, No. 001 & 2,032 & & 29.468 \\ \hline & 5 & Cheque, No. 002 & 8,993 & & 20,475 \\ \hline & 15 & Deposit & & 5,859 & 26,334 \\ \hline & 19 & Cheque, No. 004 & 10,449 & & 15,885 \\ \hline & 21 & Cheque, No. 006 & 1,256 & & 14.629 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline 15 & Deposit & & 5,859 & 26,334 \\ \hline 19 & Cheque, No. 004 & 10,449 & & 15,885 \\ \hline 21 & Cheque, No. 006 & 1.256 & & 14,629 \\ \hline 25 & Returned cheque-NSF, S. Gillis & 1,701 & & 12,928 \\ \hline 25 & NSF fee & 43 & & 12,885 \\ \hline 27 & Cheque, No.009 & 2,689 & & 10,196 \\ \hline 28 & Cheque, No. 010 & 2,473 & & 7.723 \\ \hline 31 & Bank service charges & 55 & & 7,668 \\ \hline \end{tabular} CRANE MANUFACTURINGLTD Bank Reconciliation May 31 $ I CRANE MANUFACTURINGLTD. Bank Statement May 31 \begin{tabular}{|c|c|c|c|c|c|} \hline Date & & Description & \begin{tabular}{c} Amounts \\ Deducted from \\ Account (Debits) \end{tabular} & \begin{tabular}{l} Amounts Added \\ to Account \\ (Credits) \end{tabular} & Balance \\ \hline \multirow[t]{6}{*}{ May } & 1 & Deposit & & 31,500 & 31,500 \\ \hline & 3 & Cheque, No. 001 & 2,032 & & 29.468 \\ \hline & 5 & Cheque, No. 002 & 8,993 & & 20,475 \\ \hline & 15 & Deposit & & 5,859 & 26,334 \\ \hline & 19 & Cheque, No. 004 & 10,449 & & 15,885 \\ \hline & 21 & Cheque, No. 006 & 1,256 & & 14.629 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline 15 & Deposit & & 5,859 & 26,334 \\ \hline 19 & Cheque, No. 004 & 10,449 & & 15,885 \\ \hline 21 & Cheque, No. 006 & 1.256 & & 14,629 \\ \hline 25 & Returned cheque-NSF, S. Gillis & 1,701 & & 12,928 \\ \hline 25 & NSF fee & 43 & & 12,885 \\ \hline 27 & Cheque, No.009 & 2,689 & & 10,196 \\ \hline 28 & Cheque, No. 010 & 2,473 & & 7.723 \\ \hline 31 & Bank service charges & 55 & & 7,668 \\ \hline \end{tabular} CRANE MANUFACTURINGLTD Bank Reconciliation May 31 $