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Help explanation. P7-33B Preparing a bank reconciliation and journal entries The May cash records of Donald Insurance follow Cash Receipts Cash Payments Date Cash Debit

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explanation. P7-33B Preparing a bank reconciliation and journal entries The May cash records of Donald Insurance follow Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit $ 4,230 520 530 1,950 1,840 May 4 S 890 1416 1417 1418 1419 1420 1421 1422 120 630 14 17 31 1,090 1,420 900 670 bp

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