The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31. The May 31 bank statement and the May T-account for cash (summarized) are below. Martin Company's bank reconciliation at the end of April showed a cash balance of $17,500. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. Balance, May 1 May 2 May 5 May 7 May 8 May 14 BANK STATEMENT Checks Deposits $ 7,000 #301 #302 $ 10,000 5,400 9,000 #303 470 May 17 May 22 May 27 #304 4,300 May 31 Balance, May 31 Other Balance $ 17,500 24,500 14,500 9,100 18,100 17,630 Interest earned $ 105 17,735 NSF check 250 17,485 13,185 Service charge 65 13,120 13,120 Cash (A) May 1 Debit Balance Credit 17,500 May 1 7,000 10,000 May 7 9,000 5,400 #23301 May 2 #302 May 4 May 29 5,400 470 #303 May 11 4,300 #304 May 23 1,000 #305 May 29 May 31 Balance 17,730 PA5-2 (Algo) Part 3 3. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? Balance in Cash Account