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Exercise 7-26 Bank reconciliation [Appendix 7A] Jansen Company's general ledger showed a checking account balance of $23,280 at the end of May 2011 The May 31 cash receipts of $3,140, included in the general ledger balance, were placed in the night depository at the bank on May 31 and were processed by the bank on June 1. The bank statement dated May 31, 2011, showed bank service charges of $47 All checks written by the company had been processed by the bank by May 31 and were listed on the bank statement except for checks totaling $2.100 Required: Prepare a bank reconciliation as of May 31, 2011 [Hint: You will need to compute the balance that would appear on the bank statement.J (Amounts to be deducted should be indicated with minus sign. Omit the "$" sign in your response.) Compute balance per bank statement Balance per books Deduct (Click to select) Add: /Cick to select) Deduct (Click to select Balance per bank Step 1: Bank Balance to Corrected Balance Balance per bank statement Add: (Click to select) Deduct (Click to Corrected cash balance Step 2 Book Balance to Corrected Balance Balance per books Deduct (Click to select) Corrected cash balance