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The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31. The bank statement for May 1 and the May T-account for cash showed the transactions listed below. Martin Company's bank reconciliation at the end of April showed a cash balance of $19,800. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. withdrawals Deposits $ 9,000 301 $12.000 # 302 5,500 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17-Interest Earned May 22-NSF cheque May 30 May 31-Service charges Balance, May 31 10,000 Balance $19,800 28,800 16,800 11,300 21,300 20,700 20,830 20,450 14,850 14,780 14,780 #303 600 130 # 304 380 5,600 70 Cash (A) Balance May 1 May 1 May 7 May 29 19,800 9,000 10,000 5,000 12,000 5,500 600 5,600 1,400 May 02 301 May 34 W302 May 11 303 W384 May 29 8305 May 30 May 31 Balance 18,700 Required: 1. Prepare a bank reconciliation for May. MARTIN COMPANY Bank Reconciliation At May 31 Company's Books Ending balance per Cash account Additions Bank Statement Ending balance per bank statement Additions: Deductions: Deductions: Up-to-date cash balance Up-to-date cash balance 2. Prepare any Journal entries required as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet