kindly help with this one

QuizServlet?ccid=11104 Question 2 [30 points] The following information is for Barton Corporation, a. Balance per the bank statement dated May 31, 2014 is $29,400. b. Balance of the Cash account on the company books as of May 31, 2014 is $22,645. C. Cheques written that had not cleared the bank by May 31, 2014 were: #872: $1,450 #868 : $850 #865 : $850 #861: $1,150 d. Included with the bank statement was a $20 credit memorandum for interest earned on the bank account during the month. e. Cheque #849, for office supplies in the amount of $362, was recorded in the Cash Disbursements Journal incorrectly as $3,622. f. The bank had collected a $650 note. g. Bank service charges for the month amount to $25. h. Bank deposit on May 31, 2014 for $950 does not appear on the bank statement. i. Included with the bank statement was an NSF cheque for $500 that had been received from a customer in payment of his account. Prepare a bank reconciliation statement as of May 31, 2014, as well as the necessary adjusting journal entries. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). Barton Corporation Bank Reconciliation May 31, 2014 Bank statement balance Book balance Add: Add Deduct: Deduct: Outstanding cheques + Adjusted bank balance_ Adjusted book balance lifa 1.lyryx.com/quiz-servlets/QuizServlet?ccid=11104 Barton Corporation Bank Reconciliation May 31, 2014 Book balance Add: Bank statement balance Add: Deduct: Outstanding cheques: Deduct: Adjusted bank balance Adjusted book balance General Journal Account/Explanation A Date Page GJ2 F Debit Credit + 1 + + + - +