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 $19,700. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. BANK STATEMENT Checks Deposits Other Balance $19,700 27,700 16,700 10,300 20,300 19,780 19,920 19,620 14,820 14,750 14,750 Balance, May 1 May 2 ay 5 ay 7 ay & ay 14 ay 17 May 22 May 27 ay 31 Balance, May 31 $ 8,000 #301 $11,eee #302 6,400 10, 0 520 #303 Interest $140 NSF check #304 4,800 Service charge 70 Cash (A) May 1 Balance May 1 ay 7 May 29 19,70e 8,e00 18,eee 6,40e #301 May 2 #382 May 4 #303 May 11 #304 May 23 # 305 May 29 11,eee 6,400 520 4,800 1,see May 31 Balance 19, 880 3. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? Balance in Cash Account