Question I (a) Calculate the unadjusted cash balance in River Adventures general ledger at May 31 (b) Prepare bank reconciliation and the necessary adjusting journal entries at May 31 You are given the following information for River April 30, 2008 Cash balance per bank Add Deposits in transit Less: Outstanding cheques 1,358 279 Adjasted cash balance per bank The adjusted cash balance per bank agreed with the cash balance per books at April 30, 2008. The May bank statement showed the following Bank Statement 31. 2008 May 3 526S1358 8,134 1,250 7911 7361 557 1,650 101 559 426 ,117 1,650 8,767 18 562 19 563 25 565 2NSE 5,923 222 614 ,055 1,033 980 3,002 1,771 4.333 Additional information from the bank statement I. The deposit of S1,650 on May 13 is an electronic transfer from a customer in payment of its account. The amount includes S35 of interest, which River Adventures Company had not previously accrued. The NSF for $440 is for a $425 cheque from a customer, Ralph King, in pavment of his account, plus a $15 p