Required information PA5-2 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5-4, LO 5-5) (The following information applies to the questions displayed below) The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31. The May 31 bank statement and the May T-account for cash (summarized) Martin Company's bank reconciliation at the end of April showed a cash balance of $21.500. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. BANK STATEMENT Deposits $ 21,500 30,500 18,500 Checks Other Balance $.9,000 301 $12,000 2302 7,200 11,000 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17 May 22 May 27 Hay 31 Balance, May 31 2303 560 Interest NSF check $180 340 11,300 22,300 21,740 21,920 21,580 16,380 16, 290 16,290 #384 5,200 Service charge 90 May 1 Balance May 1 May 7 May 29 Cash (A) 21,500 9,000 11,000 7,200 12,000 7,200 560 5,200 1,900 #301 May 2 #302 May 4 #303 May 11 #304 May 23 #305 May 29 May 31 Balance 21,840 4. If the company also has $80 of petty cash on hond, which is recorded in a different account called Petty Cash on Hand what total amount of Cash and Casts Equivalents should be reported on the balance sheet at the end of May? Total Amount of Cash and Cash Equivalents