The following information is available for Sedona, Inc., as of May 31, 2014 a) Cash on the books as of May 31 amounted to $42, 754.16. Cash on the bank statement for the same date was $52, 351.46. b) A deposit of $5, 220.94, representing cash receipts of May 31, did not appear on the bank statement. c) Outstanding checks totaled $3, 936.80. d) A check for $1, 920 returned with the statement was recorded incorrectly on our books as $1, 380. The check was for a cash purchase of merchandise. e) The bank service charge for May amounted to $25. f) Appearing on the bank statement was a $12, 360 EFT representing a collection of an accounts receivable. g) An NSF check for $183.56 from a customer, Eva Mendez, was returned with the statement. h) The bank mistakenly charged to the company account a check for $850.00 drawn by another company. i) The bank reported that it had credited the account for the $120.00 in interest on the average balance for May. Required: Prepare a bank reconciliation for Sedona as of May 31, 2014