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QUESTION #4 - Bank Reconciliation Burtown Ltd is preparing their month end bank reconciliation. See below for the bank reconcilation for the previous month of

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QUESTION #4 - Bank Reconciliation Burtown Ltd is preparing their month end bank reconciliation. See below for the bank reconcilation for the previous month of April, a copy of the bank statement for May, and a summary of the cash ledger entries for May. Prepare a bank reconciliation for May and any required adjusting entries at the end of the month. Bank Reconciliation - April Book Balance $15,120 Bank Balance Add: 0/S Deposit Less: O/S Chg 100 Adjusted Bank Balance $15,000 $240 -$120 $15,120 Adjusted Book Balance $15,120 Bank Statement - May 01-May Opening Balance 02-May Deposit 10-May Cheque #101 15-May Cheque #100 30-May Deposit 31-May Interest on LOC Ending Balance $15,000 $240 -$400 -$120 $1,000 $35 $15,685 Cash Ledger Account - May 01-May Opening Balance 08-May Cheque 101 22-May Cheque #102 29-May Deposit Ending Balance $15,120 5400 $350 $1,000 $15,370 tivate Windows Go to pa settings to activate Windows

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