QUESTION 1 Pzifer Vac Enterprise (PVE) received the bank statement for the month of May 2021. You are required to help PVE in reconciling the bank's record and its cash book. The following are the related transactions for the month: (a) (b) @ The 31 May bank statement indicated a balance of RM38.440. Outstanding checks totaled RM9.668. An RM2,000 check mailed to the bank for the deposit had not reached the bank at the statement date. The bank returned a customer's Non-Sufficient Fund (NSF) check for RM2,900 received as payment on account receivable. The bank statement showed an RM3,200 interest earned during May. Check No. 223612 for supplies expense was cleared by the bank for RM1,072 but was erroneously recorded in the book as RM730. An RM1,944 deposit was erroneously credited to the company account by the bank. The cash general ledger account on that date shows a balance of RM28,870. (e) (8) (h) REQUIRED: (a) Prepare the bank reconciliation statement for 31 May 2021. (b) Prepare the journal entries to record the cashbook transactions. Prepare the general ledger to record the adjusted cash balances on 31 May 2021