The May 31 bank statement of Neighborhood Services Association (NSA) has just arrived from Scotiabank. To prepare the NSA bank reconci B (Click the icon to view the additional data for the bank reconciliation.) Required 1. Prepare the bank reconciliation for NSA 2. Journalize the May 31 transactions needed to update NSA's Cash account include an explanation for each entry Next, record the EFT payment of insurance Journal Entry Accounts Debit Credit Date May 31 Record the bank service charge Journal Entry Debit Credit Date Accounts ation (NSA) has just arrived from Scotiabank. To prepare the NSA bank reconciliation, you gather the following data: reconciliation.) Cash account. Include an explanation for each entry Debit Credit The May 31 bank statement of Nohborhood Services Association (NSA) has just orived from Scotiabank. To prepare the NSA bank reconciliation you gether the mandata m Click the icon to view the additional data for the bank reconciliation) Required 1. Prepare the bank reconciliation for NSA 2. Journalize the May 31 transactions needed to update NSAY Cash account include an explanation to each any Requirement 2. Journalize the May 31 transactions needed to update NSA'S Cash account, tichudo an exploration for each entry tegin by recording the interest earned on the two balck Recor last line of the journal. Enter amounts to two decimal places :) Journal Entry Date Accounts Credit May 31 Interest Revenue Debit Cash Interested on bank balance Next, record the electronic deposit by the bank Journal Entry Date Accounts May 31 Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question ar 10 o Type here to search 1. Prepare me bank reconciliation of NSA 2. Journalize the May 31 transactions needed to update NSA's Cash account Include an explanation for each entu Next, record the electronic deposit by the bank. Journal Entry Date Accounts Debit Credit May 31 Next, record the EFT payment of utilities. Journal Entry Debit Accounts Date Credit May 31 Choose from any list or enter any number in the input fields and then continue to the next question. 1. Prepare the bank reconciliation for NSA. 2. Journalize the May 31 transactions needed to update NSA's Cash account. Include an explanation for eac Next, record the EFT payment of utilities Journal Entry Date Accounts Debit Credit May 31 Next, record the EFT payment of insurance Journal Entry Accounts Debit Date Credit May 31 Choose from any list or enter any number in the input fields and then continue to the next question. 2. Journalize the May 31 transactions needed to update NSA's Cash account. Include an explanation for each entry Record the bank service charge Journal Entry Accounts Date Debit Credit May 31 The last entry is to record the nonsufficient funds and "Unauthorized Signature" cheques returned by the bank Combine the entiy for both returned cheques into one entry Journal Entry Date Accounts Debit Credit May 31 Choose from any list or enter any number in the input fields and then continue to the next question 14 99. Type here to search Data Table a. NSA's Cash account shows a balance of $6,565 48 on May 31 b. The May 31 bank balance is $8,257 25 c. The bank statement shows that NSA earned $16.38 of interest on its bank balance during May. This amount was added to NSA's bank balance. d. NSA pays utilities (S270) and insurance ($120) by EFT e. The following NSA cheques did not clear the bank by May 31 Cheque No. Amount 237 S 45.80 288 141.00 291 522 15 293 11.47 294 609 47 295 8.62 296 101.38 f. The bank statement includes a donation of $780, electronically deposited to the bank for NSA g. The bank statement lists a $11.50 bank service charge. h. On May 31, the NSA treasurer deposited $16.15, which will appear on the June bank statement i. The bank statement includes a $315 deposit that NSA did not make The bank addad 215 to NS Ale account for another company's donosit tid Print Done as Data Table on. during May This amount was added to NSA's bank balance, d. NSA pays utilities ($270) and insurance ($120) by EFT The following NSA cheques did not clear the bank by May 31 ht.id e. DO Amount Cheque No. 237 $ 45.80 288 141.00 291 522.15 293 11.47 294 609.47 295 8.62 re" De 296 101 38 f. The bank statement includes a donation of S780, electronically deposited to the bank for NSA g. The bank statement lists a $11.50 bank service charge. h. On May 31, the NSA treasurer deposited $16.15, which will appear on the June bank statement i. The bank statement includes a $315 deposit that NSA did not make. The bank added $315 to NSA's account for another company's deposit. j. The bank statement includes two charges for returned cheques from donors. One is a $375 cheque received from a donor with the imprint "Unauthorized Signature." The other is a nonsufficient funds cheque in the amount of $66.85 received from a client Print Done tir