Need help with 2 and 3

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 Other Deposits $ 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 # 303 440 Balance $18,200 25,600 15,200 8,900 18,900 18,460 18,574 18,354 14,354 14,300 14,300 $ 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 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 Record the interest earned on May 17. Note: Enter debits before credits. General Journal Debit Credit Date May 17 Record entry Clear entry View general journal 3. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? Cash balance