Eleven Supplies recently employed a new cashier. Jim Hopper, the owner, wants to know whether the new cashier is banking the right amount of money. According to the books, cash balance as at 31 May was $20203 and the records for cash receipts and payments are below. Jim confirmed that the bank statement for May 2019 had no errors. Statement of Account Hawkins Bank Account Name Eleven Supplies Hawkins St, Canberra Cheque As at Statement Account No. 31-May-19 111 146-999 Account Type Withdrawals ($) 2019 1-May 2-May 6-May 444 201 12-May 13-May 16-May 18-May 20-May 24-May 31-May Description Balance brought forward Dishonoured cheque Deposit Cheque no. 821 Deposit Deposit Deposit Cheque no. 823 Cheque no. 822 Cheque no. 824 Bank collection - rent Service charge Totals at end of period Deposits ($) Balance ($) 8166 Cr 7722 Cr 2049 9771 Cr 9570 Cr 1699 11269 Cr 1049 12318 Cr 12549 24867 cr 24766 Cr 13565 Cr 12764 Cr 674 13438 Cr 13423 cr 118020 101 11201 801 115 12763 Cash Receipts Journal Date Dr. Cash May-05 2049 May-11 1699 May-14 1049 Cash Payments Journal Cheque No. Cr. Cash 821 156 822 101 823 11201 May-15 May-31 Total 12549 8269 25615 824 825 Total 801 1319 13578 Required: Prepare Eleven Supplies bank reconciliation at 31 May 2019. Instructions: 1. Include only the number in your answer. No comma separators or dollar signs. Otherwise, your answer will be deemed incorrect. Example of an answer: 12345 2. If an entry is not relevant: please choose "No adjustments required" in the drop-down menu and type 0 as your answer. Bank reconciliation statement Balance as per bank statement Add Less Bank reconciliation statement Balance as per bank statement Add Less ADJUSTED BALANCE Balance as per books Add Less Service charges Dishonoured cheque ADJUSTED BALANCE