Problem 9-9 (ACP) Edible Company provided the following informa May 31 2,700,000 2,500,000 Balance per bank statement Balance per general ledger Deposits on bank statement Charges on bank statement Cash receipts per book Cash payments per book Bank service charge NSF customer check Interest on bond investment collected and 5,500 20,000 credited by bank to entity's account Check of P600,000 issued in June for equipment incorrectly recorded by the Deposit in transit 845,000 Required a. Prepare a four-column bank reconcilia tion showing adjusted balances. b. Prepare adjusting entries on June 30. 292