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$\backslash$table$[[$Account:$,$Cash,GL$.$ No$.101,],[$Date$,$Explanation,Debit,Credit,Balance$],[$May $1,$Opening balance,,,$7,700,$DR$],[$May $2,$Office Supply$-$cheque #$510,,460,7,240,$DR$],[$May $8,$HitHit Supplies$-$cheque #$511,970,6,270,$DR$,],[$May $12,$Steve Jackson,$310,,6,580,$DR$],[$May $14,$Beauty Maintenance Inc$-$cheque #$512,783,5,797,$DR$,],[$May $19,$Forrest W Ltd$-$cheque #$513,,940,4,857,$DR$],[$May $28,$Deposit,$2,600,,7,457,$DR$]]$

$\backslash$table$[[$Bank Statement$],[$Date$,$Explanation,Withdrawal,Deposit,Balance$],[$May $1,$Opening balance,,,$7,700],[$May $2,$Cheque #$510,460,,7,240],[$May $8,$Cheque #$511,970,,6,270],[$May $8,$EFT $-$ Monthly Rent,$1,000,,5,270],[$May $12,$Steve Jackson,,$310,5,58],[$May $12,$NSF cheque,$310,,5,270],[$May $12,$NSF charge,$24,,5,246],[$May $14,$Cheque #$512,387,,4,859],[$May $21,$Cheque #$2596,2,300,,2,559],[$May $31,$Service charges,$32,,2,527],[$May $31,$Interest on bank account,,$27,2,554]]$