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 $18,100. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. Withdrawals Deposits Other Balance Balance, May 1 $18,100 May 2 $ 7,300 25,400 May 5 May 7 # 301 $10,300 # 302 6,350 15,100 8,750 May 8 10,000 18,750 May 14 # 303 430 18,320 May 17-Interest Earned $ 113 18,433 May 22-NSF cheque May 29 210 18,223 # 304 3,900 14,323 May 31-Service charges Balance, May 31 53 14,270 14,270 Cash (A) - May 1 Balance 18,100 May 1 7,300 May 7 10,000 10,300 6,350 May 29 May 02 May 04 # 301 # 302 3,300 430 May 11 # 303 3,900 May 30 #304 1,230 May 29 #305 May 31 Balance 16,490 Required: 1. Prepare a bank reconciliation for May. Bank Statement Ending balance per bank statement Additions: Deductions: MARTIN COMPANY Bank Reconciliation At May 31 Company's Books Ending balance per Cash account Additions: 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 list Journal entry worksheet A B C Record the interest earned on May 17. Note: Enter debits before credits. Date May 17 General Journal Debit Credit 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 $43 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 and Cash Equivalents