Domingo Company started its business on January 1, 2019. The following transactions occurred during the month of May. A. The owners invested $11,000 from their personal account to the business account. B. Paid rent 5500 with check 101 C. Initiated a petty cash fund 500 with check #102 D. Received 51,100 cash for services rendered E. Purchased office supplies for 5158 with check 103 F. Purchased computer equipment $2,500, paid $1,450 with check $104, and will pay the remainder in 30 days. G. Received 5800 cash for services rendered H. Pald wages $600, check #105 1. Petty cash reimbursement office supplies $256, maintenance expense $112. postage expense $79, miscellaneous expense $57. Cash on hand $6. Check 1106 3. Increased petty cash by $30, check 107 Domingo Company received the following bank statement Bank Statement Beginning balance 30 Deposits Checks $11,000 101 $500 D 1.100 102 500 103 158 106 494 A Bank service charges 100 Total 12,100 1,752 Ending balance $10,348 Prepare the bank reconciliation Domingo Company Bank Reconciliation Bank Statement Balance at (date) Add: Deposits in Transit Less: Outstanding Check #104 Outstanding Check #105 X Outstanding Check #107 Adjusted Bank Balance Book Balance at (date) Less: Bank Service Charges Adjusted Book Balance Feedback Check My Work Remember, adjustments on the bank reconciliation list information otherwise unknown to t form