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 $19,400. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. Withdrawals Deposits Balance, May 1 May May 5 $ 8,680 # 301 $11.688 # 382 5,700 10,000 # 383560 Balance $19,480 28.688 16,488 19.788 20,700 20, 140 2e, 266 19.926 14,726 14.668 14,660 May 7 May 8 May 14 May 17-Interest Earned May 22-NSF cheque May 30 May 31-Service charges Balance, May 31 126 # 384 348 5,280 + Cash (A) - Balance May 1 May 1 May 7 May 29 19.480 8.688 18,888 4,6ee 11.689 5.789 562 5,280 1,360 May 02 301 May 04 302 May 11 383 May 30 304 May 29 8305 May 31 Balance 18. 180 Required: 1. Prepare a bank reconciliation for May MARTIN COMPANY Bank Reconciliation At May 31 Company's Books Ending balance per Cash account Additions Bank Statement Ending balance per bank statement Additions: Deductions: Deductions Up-to-date cash balance 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 lat Journal entry worksheet Record the interest earned on May 17. Note: Enter debits before credits 1 General Journal Debit Credit Date May 17 Record entry Clear entry View general Journal 3. After the reconciliation Journal entries are posted, what balance will be reflected in the Cash account in the ledger? Cash balance 4. If the company also has $56 on hand, which is recorded in a different account called Cash on Hand, what total amount of Cash and Cash Equivalents should be reported on the balance sheet at the end of May? Cash