saved mapter 5,6 & 7 0 The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31 The bank statement for May 1 and the May T-account for cash showed the transactions listed below. Martin Company's bank reconciliation at the end of April showed a cash balance of $18.700. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. withdrawals Deposits $ 7,960 + 301 $10,900 # 302 6,050 10.ece Balance, May 1 May 2 May s May 7 May 8 May 14 May 17-Interest Earned May 22-NSF cheque May 30 May 31-Service charges Balance, May 31 Balance $18,700 26,600 15,700 9.65e 19,650 19,162 19,279 19, ee9 14,509 14,450 14,450 + 383 498 119 384 270 4,500 59 Cash (A) Balance May 1 Hay 1 May May 29 18,700 7,500 10,000 3,900 10,9 6, ese 490 May 02 303 May 04 382 May 11 2303 May 3034 May 29 305 4,500 1,290 May 31 Balance 17,270 Required: 1. Prepare a bank reconciliation for May Bank Statement Ending balance per bank statement Additions MARTIN COMPANY Rank Reconciliation At May 31 Company's Books Ending balance per Cash account Additions 0 0 Deductions Deductions: Up-to-date cash balance 0 5 o up-to-date cash balance $ 2. Prepare any Journal entries required as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet