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 $20207 and the records for cash receipts and payments are below. Jim confirmed that the bank statement for May 2019 had no errors. Hawkins Bank Statement of Account Account Name Eleven Supplies Hawkins St, Canberra Cheque As at Statement Account No. 31-May-19 1111 146-999 Account Type Withdrawals ($) 2019 1-May 2-May 6-May 440 197 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 ($) Balance ($) 8162 Cr 7722 Cr 2053 9775 Cr 9578 Cr 1703 11281 Cr 1053 12334 or 12553 24887 Cr 24790 Cr 13593 Cr 112796 Cr 678 13474 Cr 13459 Cr 18040 97 11197 797 15 12743 Cash Receipts Journal Date Dr. Cash May-05 2053 May-11 1703 May-14 1053 May-15 12553 May-31 8273 Total 25635 Cash Payments Journal Cheque No. Cr. Cash 821 152 822 97 823 11197 824 797 825 1347 Total 13590 Required: Prepare Eleven Supplies bank reconciliation at 31 May 2019. Instructions: 1. Include only the number in your answer. No comma separtors 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 Bank reconciliation statement Balance as per bank statement Add Less ADJUSTED BALANCE Balance as per books Add Less Service charges Dishonoured cheque ADJUSTED BALANCE