Required information 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 $14,300. No deposits were in transit the end of April, but a deposit was in transit at the end of May BANK STATEMENT Checks Deposits Other Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17 May 22 May 27 May 31 Balance, May 31 Balance $ 14,30e 20,300 11,300 7, 300 15,300 14,900 $ 70 14,970 180 14,790 11,190 30 11,160 11,160 6,000 #301 #302 $9,000 4,000 8,000 #303 400 Interest NSF check #304 3,600 Service charge May 1 Balance May 1 May 7 May 29 Cash (A) 14, 300 6,000 8,000 4,000 9,000 4,000 400 3,600 #301 May 2 #302 May 4 #303 May 11 #304 May 23 #305 May 29 May 31 Balance 15,800 Required 1. Prepare a bank reconciliation for May MARTIN COMPANY Bank Reconciliation At May 31 Bank Statement Company's Books Ending Balance Per Bank Statement Ending Balance Per Cash Account Additions Additions Deductions Deductions Up-to-Date Cash Balance Up-to-Date Cash Balance