[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) are below. Martin Company's bank reconciliation at the end of April showed a cash balance of $22,800. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. Checks BANK STATEMENT Deposits Balance, May 1 May 21 $ 9,000 May 5 May 7 #301 #302 $12,000 7,800 May 8 11,000 May 14 #303 590 May 17 May 22 May 27 #304 5,500 May 31 Balance, May 31 Other Balance $ 22,800 31,800 19,800 12,000 23,000 22,410 Interest earned $210 22,620 NSF check 370 22,250 16,750 Service charge 105 16,645 16,645 Cash (A) Debit Credit May 1 Balance May 1 22,800 9,000 12,000 #301 May 2 May 7 11,000 7,800 #302 May 4 May 29 7,800 590 #303 May 11 5,500 #304 May 23 2,200 #305 May 29 May 31 Balance 22,510 heck my of 3 Required: 1. Prepare a bank reconciliation for May. Bank Statement Book Ending Balance Per Bank Statement Pont Additions: Deductions: MARTIN COMPANY Bank Reconciliation At May 31 Company's Books Ending Balance Per Cash Account Additions: 0 0 Deductions: 0 Up-to-Date Cash Balance $ 0 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 Record the interest of $210 receipt from the bank. Note: Enter debits before credits. Transaction 1 General Journal Debit Credit 3. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? Balance in Cash Account