Need help with #1 please

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 $18,200. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. Withdrawals Deposits Other $ 7,400 # 301 $10,400 # 302 6,300 10,000 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17-Interest Earned May 22-NSF cheque May 29 May 31-Service charges Balance, May 31 Balance $18,200 25,600 15,200 8,900 18,900 18,460 18,574 18,354 14,354 14,300 14,300 # 303 440 $ 114 220 # 304 4,000 54 + Cash (A) Balance May 1 May 1 May 7 May 29 18,200 7,400 10,000 3,400 10,400 6,300 440 4,000 1,240 May 02 May 04 May 11 May 30 May 29 #301 #302 #303 #304 #305 May 31 Balance 16,620 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: 0 0 Deductions: Deductions: 0 Up-to-date cash balance $ 0 Up-to-date cash balance $ 0