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LO 5-4, LO 5-5 PAS-2 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash 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 $18.800. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. BANK STATEMENT Checks Deposits Other Balance $ 8.000 #301 $11,000 #302 6,000 10,000 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17 May 22 May 27 May 31 Balance, May 31 #303500 SIS,800 26,800 15,800 9,800 19.800 19.00 19.420 19.140 14.5.10 14.480 14.480 Interest NSF check 5120 280 #3044,600 Service charge 60 CA Balance 11.000 May 1 May 1 May 7 May 29 IS OO 8.000 10 6.00 500 4. 1.300 301 May 2 #302 May 4 303 May 11 #304 May 23 #305 May 29 May 31 Balance Required: 1. Prepare a bank reconciliation for May. 2. Prepare any journal entries required as a result of the bank reconciliation. Why are they necessary? 3. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? If the company also has 550 of petty cash on hand, which is recorded in a different account called Petty Cash on Hand, what total amount of Cash and Cash Equivalents should be reported on the balance sheet at the end of May