Help SOV Required information PA5-2 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5-4, LO 5-5) The following information applies to the questions displayed below) The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31. The May 31 bank statement and the May T-account for cash (summarized) are below. Martin Company's bank reconciliation at the end of April showed a cash balance of $22,800. No deposits were in transit at the end of April, but a deposit was in transit at the end of May Checks BANK STATEMENT Deposits Other $ 9,000 #301 #302 $ 12,000 2,800 11,000 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17 May 22 May 27 May 31 Balance, May 31 #303 590 Balance $ 22,800 31,800 19,800 12,000 23,080 22,410 22,620 22,250 16.750 16,645 16,645 Interest earned NSF check $ 210 370 0304 5,500 Service charge 105 Cash (A) Debit Balance Credit May 1 May 1 MAV 7 22,800 9,000 11.no 12,000 - B #301 May 2 2 MAV4