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Please solve all four questions. CH The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31 The bank
Please solve all four questions. CH 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 $19,500. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. Withdrawala Deposito $ 8.700 #301 $11,700 # 302 5.650 10,000 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17-Intereat Earned May 22-NSF cheque May 30 May 31-Service charges Balance, May 31 # 303 570 Balance $19,500 28,200 16,500 10,050 20,850 20.280 20.407 20, 057 14,757 14,690 14,690 127 # 304 350 5,300 67 + Cash (A) Balance May 1 May 1 May 7 May 29 19,500 8,700 10,000 5,700 11,700 5,650 570 5,300 May 02 May 04 May 11 May 30 7301 1302 #303 #304 Activate Go to Settin TE 7 10,000 1 303 570 127 May 8 May 19 May 17-Interest Earned May 22-NSE cheque May 30 May 31-Service charges Balance, May 31 AMENU 20,850 20,280 20.407 20.057 14,757 14,690 14,690 # 304 350 5,300 67 oints Skipped + Cash (A) Balance eBook May 1 May 1 May 7 May 29 19,500 B, 700 10,000 4,700 Print 11,700 5, 650 570 5, 300 1, 370 May 02 May 04 May 11 May 30 May 29 #301 +302 #303 #304 +305 References May 31 Balance 18,310 Required: 1. Prepare a bank reconciliation for May. MARTIN COMPANY Bank Reconciliation vic Graw
Please solve all four questions.
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