prepare the may 31 bank recon

Use the following bank statement and T-account to prepare the May 31 bank reconciliation Date May 1 BANK STATEMENT Checks Deposits Other Balance $520 #2 $ 90 $ 130 560 #4 180 NSF Check $130 250 28 #5100 150 30 575 #6 #8 95 135 May 31 520 Service charge 85 355 Cash (A) May 1 May 3 520 130 180 100 May 3 #2 May 4 #3 May 8 #4 May 11 #5 May 21 #6 May 29 #7 May 30 #8 May 29 May 30 520 95 105 310 135 May 31 685 Bank Statement Ending Balance per Bank Statement Additions: Deposit in Transit Bank Reconciliation May 31 Company's Books $ 355 Ending Balance per Cash Account Additions: Deductions: 355 Deductions: NSF Check Bank Service Charges Up-to-Date Cash Balance $ 355 Up-to-Date Cash Balance