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a. Checks outstasding totaled 510,330 . b. A deposit of 38.410, representing receiots of May 31 had been made too late to appear on the bank statement. c. The bank had collected for brentwood Bike Co: 14,450 oh a note left for colection. the face of the nete was 14,100. A. A check for t490 raturned with the atatenent had been incerrectly charped by the bank as 1940 . 6. A check for 4410 returned with the statement had been recorded by Brentwood Bake. Co. as 3140 . The check was for the payment of an obegotion te Adeine ce. e0 accuont 1. Bank service charges for May ambunted to 550 . a. A check for 31,030 from Jennings Co. was returned by the bank due to insufficient funds. Cash balance according to bank statement Add deposit of May 31, not recorded by bank Add bank error in charging check as Deduct outstandino checks Adjusted balance Cash balance according to company's records Add note and interest collected by bank = Deduct bank error in charnino check 35$940 instead of $490= Deduct bank service charges = Deduct error in recording check Adjusted balance Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed. If an amount box does not require May31CashInterestRevenueNotesReceivable b. May 31 Accounts Pavable-Adians Co * PettrCash Miscellaneous Expense Fendiack