Please complete the remaining parts of the problem and show the steps made to reach the answer.

1 Branson Co. received its bank statement for the month ending May 31, 2019, and reconciled the statement balance to the May 31 2019. balance in the Cash account. The reconciled balance was determined to be $6,680. The reconciliation recognized the following toms 1. A deposit made on May 31 for $3,315 was included in the Cash account balance but not in the bank statement balance 2. Checks issued but not returned with the bank statement were No. 673 for $900 and No. 687 for $1671 3. Bank service charges shown as a deduction on the bank statement were $71. 4. Interest credited to Branson Co's account but not recorded on the company's books amounted to 554 5. Returned with the bank statement was a "debit memo" stating that a customer's check for $636 that had been deposited on May 21 had been returned because the customer's account was overdrawn 6. During a review of the checks that were returned with the bank statement, it was noted that the amount of check No. 68t was $1,060 but that in the company's records supporting the Cash account balance, the check had been erroneously recorded in the amount of $150 ico Required: Prepare the Bank reconciliation statement for the month ending May 31, 2019. (Total the entries of the same account together, when entering in the bank reconciliation statement.) Balance per bank Add Deposits in transit BRANSON COMPANY Bank Reconciliation May 21, 2019 Balance per books Add Interest earned $ 3,315 $ 54 54 545 Deduct Outstanding checks 5 2.571 $ 3,315 3315 Deduct Bank service charge Check recording error NSF check 2,571 744 Reconciled balance 71 910 636 1.617 5 (1,003 Reconciled balance 5