Sunland Company of Emporia, Kansas, spreads herbicides and applies liquid fertillizer for local farmers. On May 31, 2022, the company's Cash account per its general ledger showed a balance of $6,000.00

The bank statement from Emporia State Bank on that date showed the following balance

PREPARE THE BANK RECONCILIATION AT MAY 31, 2022.

PREPARE THE NECESSARY ADJUSTING ENTERIES FOR SUNLAND COMPANY AT MAY 31, 2022

balance prst) SUNLAND COMPANY Bank Reconciliation > > Prepare the necessary adjusting entries for Sunland Company at May 31, 2022. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit May 31 (To record receipt of electronic funds transfer) May 31 To record NSF check) May 31 May 31 (To correct error in deposit check) May 31 (To correct error in recording check) May 31 (To record bank service charge) Sunland Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2022, they company's Cash account per its general ledger showed a balance of $6,000.00 The bank statement from Emporia State Bank on that date showed the following balance. Emporia State Bank Deposits and Credits Checks and Debits Daily Balance XXX XXX 5-31 6,305.60 A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1 2 3 4 The statement included a debit memo of $40 for the printing of additional company checks. Cash sales of 5780.96 on May 12 were deposited in the bank. The cash receipts entry and the deposit slip were incorrectly made for $830.96. The bank credited Sunland Company for the correct amount Outstanding checks at May 31 totaled $942.95, and deposits in transit were $2,094,35 On May 18, the company issued check No. 1181 for $692 to H. Moses, on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Sunland Company for $629 $2.500 was collected from a customer's note receivable by the bank for Sunland Company on May 31 through electronic funds transfer Included with the canceled checks was a check issued by Tomins Company to C. Pernod for $430 that was incorrectly charged to Sunland Company by the bank On May 31, the bank statement showed an NSF charge of $460 for a check issued by Sara Ballard, a customer to Sunland Company on account . 5. . 6. 7