Cullumber Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2022, the company's Cash account per its general ledger showed a balance of $6,798,90. The bank statement from Emporia State Bank on that date showed the following balance. EMPORIA STATE BANK Checks and Debits Deposits and Credits Daily Balance 5-317.028.00 XXX XXX A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. 2. 3 The statement included a debit memo of $52.00 for the printing of additional company checks Cash sales of $895.15 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $945.15. The bank credited Cullumber Company for the correct amount. Outstanding checks at May 31 totaled $285.25, and deposits in transit were $1,892.15 On May 18, the company issued check No. 1181 for $684.00 to H. Moses, on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Cullumber Company for $648.00 $2,762.00 was collected from a customer note receivable by the bank for Cullumber Company on May 31 throw electronic funds transfer 4. 5. 1. 2. 3 4. -/15 E The statement included a debit memo of $52.00 for the printing of additional company checks Cash sales of $895.15 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit sip were incorrectly made for $945.15. The bank credited Cullumber Company for the correct amount Outstanding checks at May 31 totaled $285.25, and deposits in transit were $1.392.15. On May 18, the company issued check No. 1181 for $68400 to H. Moses, on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Cullumber Company for $48.00 $2,762.00 was collected from a customer note receivable by the bank for Cullumber Company on May 31 through electronik funds transfer Included with the canceled checks was a check issued by Tomins Company to C. Pemod for $348.00 that was incorrectly charged to Cullumber Company by the bank On May 31, the bank statement showed an NSF charge of $440.00 for a check bsued by Sara Baltard a customer, to Cullumber Company on account 5 6. 7 (a) Prepare the bank reconciliation at May 31, 2022. list items that increase balance as perbankbokfirst Round 2 decimal places, s. 5,275. SOJ CULLUMBER COMPANY Question 9 of 9 - / 15 Prepare the bank reconciliation at May 31 2022. Lists that increase balonces per bont books first round answers to 2 decimal places.es: 5.275,50) CULLUMBER COMPANY Bank Reconciliation