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 $18,400. 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 2 Balance $18,400 26,000 15,400 $ 7,600 May 5 # 301 $10,600 # 302 6,200 9,200 10,000 # 303 460 116 May 7 May 8 May 14 May 17-Interest Earned May 22-NSF cheque May 30 May 31-Service charges Balance, May 31 19,200 18,740 18,856 18,616 14,416 14,360 14,360 240 4,200 56 # 304 + Cash (A) - Balance May 1 May 1 May 7 18,400 7,600 10,000 3,600 10,600 6,200 460 May 29 May 02 #301 May 04 #302 May 11 #303 May 30 #304 May 29 #305 4,200 1,260 May 31 Balance 16,880 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: 0 Deductions: Deductions: $ Up-to-date cash balance $ o Up-to-date cash balance 0 Journal entry worksheet Record the interest earned on May 17. Note: Enter debits before credits. Date General Journal Debit Credit 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