Dictate Select Styles Editing Voice 6. (5 marks) Spring Co. has the following information to prepare its May bank reconciliation: Cash balance per books, May 31 Deposits in transit Notes receivable collected by bank Bank service charges Outstanding cheques NSF cheque $5,300 510 580 30 1,800 150 Cheque #119 payable in the amount of $248 was recorded in the books and cleared the bank for $248. A review of the accounts payable records for the supplier show a $36 credit and that the total payment should have been $284. The adjusted cash balance per books on May 31 is: $ Show supporting calculations for part marks. Calculations: Focus