eBook Question Content Area Domingo Company started its business on January 1, 2019. The following transactions occurred during the month of May. A. The owners invested $12,000 from their personal account to the business account. B. Paid rent $700 with check #101. C. Initiated a petty cash fund $500 with check #102. D. Received $1,100 cash for services rendered. E. Purchased office supplies for $158 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 $800 cash for services rendered. H. Paid wages $600, check #105. I. Petty cash reimbursement: office supplies $256, maintenance expense $108, postage expense $77, miscellaneous expense $57. Cash on hand $12. Check #106. J. Increased petty cash by $30, check #107. Domingo Company received the following bank statement. Bank Statement Beginning balance $0 Deposits Checks A. $12,000 101 $700 D. 1,100 102 500 103 158 106 488 Bank service charges 100 Total 13,100 1,946 Ending balance $11,154 Prepare the bank reconciliation.