The following information is available for LLL Paints Pty Ltd: Bank statement for LLL Paints Pty Ltd for May 2020 $1,237 $76 $17 57 Balance (1 May 2020) Add: Deposits Debit cheques: Cheque no. 135 Cheque no. 136 Cheque no. 137 Cheque no. 138 Other charges: Printed cheques Service charge Balance (31 May 2020) 222 47 -343 15 10 -25 $945 LLL Paints Pty Ltd's cash books show the following transactions for May 2020: Cheque no. Item Cheque Deposit Balance $1,237 $ 17 $ 76 Date 1 May 2020 6 May 2020 10 May 2020 16 May 2020 20 May 2020 24 May 2020 28 May 2020 29 May 2020 30 May 2020 57 112 135 Office Supplies Interest received 136 Internet bill 137 Paint Supplies 138 Phone bill 139 Office Supplies 140 Electricity bill Service Revenue 1,220 1,296 1,239 1,127 1,080 995 47 85 265 730 3,256 2,526 It was found that the correct amount for Cheque no. 137 is $ 222. Required: Prepare a bank reconciliation for May 31, 2020. (10 marks)