The following information applies to the questions displayed below.) 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). Martin Company's bank reconciliation at the end of April showed a cash balance of $19,700. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. BANK STATEMENT Checks Deposits Balance, $ 8,eee 00 UN #301 $11,800 #302 Balance $19,700 27,700 16,700 10,300 20,3ee 19,789 19,92 19,620 14,820 14,750 + HANA 2 | EGGE | | 3 HH 19,700 8, eee 1e, eee 6.480 see | S | 6,480 52e 4,8ee 1,589 May | #303 #384 May 23 #305 May 29 B . IS 19,880 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 B C Record the interest of $140 receipt from the bank. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet