Problem 3 Bank Reconciliation IS poists Clark Corp prepares monthly bank reconciliations of its checking account balance. The bank statement for May, 2014, isdicated the Sellowing charge for NSF check from Nark Corp,(deposited by Clark) Note ($4,000) and interest ($1 50) collected for Clark frem a customer of 4,180 An anabsis of canceled chocks and deposits and the records of Clark revealed the following items: Check ing account balance per Clark's books Deposit in trat at May 3 Emor in recording check #205 issued by Clark The correct amount of check 0205 is $590, but it was recorded as a cash disbursement of $950. The check was issued to pay for merchandise purchases. The check appeared on the bank statement correctly Complete the bank reconciliation in the schedule below at May 31, 2014, in proper form. Balance per bank statement, May 31 Add: Deduct Adjusted balance, May 31 Balance per books, May 31 Add: Deduct Adjusted balance, May 33