They are all in the pictures that are in order :)

Oriole Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizerfor local farmers. On May 31, 201?, the company's Cash account per its general ledger showed a balance of $6,863.90. The bankstatement from Emporia State Bank on that date showed the following balance. EMPORIASTATE BANK Checks and Debits Deposits and Credits Daily Balance )OCX )0'0": 5-31 1093.00 A comparison of the details on the bank statement with the details in the Cash account revealed the fol lowing facts. 1. The statement included a debit me mo of $65.00 for the printing of additional company checks. 2. lCash sales of $908.15 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip we re incorrectly made for $95 8.15. The bank credited Oriole Company for the correct amount. 3. Outstanding checks at May 31 totaled $26?.25_. and deposits in transit were $1,905.15. 4. On May 18, the company issued check No. 1181 for $686.00 to H. Moses, on account. The check,which cleared the bank in May. was incorrectlyjournalized and posted by Oriole Company for $6 68.00. 5. A $2,840.00 note receivable was collected by the bank for Oriole Company on May 31 through electronic funds transfer. 6. Included with the canceled checks was a check issued by Tomins Company to C. Pernod for $335.00 that was incorrectly charged to Oriole Company bythe bank. I". On May 31, the bank statement showed an NSF charge of $505.00 for a check issued by Sara Ballard, 3 customer. to Oriole Company on account. Prepare the bank reconciliation at May.r 31, 2017'. [list items that increase balance as per bank .5 books rs ORIOLE COMPANY Bank Reconciliation V v $ V V V v $ v $ V V V v $ V V V Prepare the necessary adjusting entries for Oriole Company at May 31, 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit May 31 (To record collection of note receivable by bank) 31 (To record NSF check) 31 (To correct error in deposit) 31 (To correct error in recording check) 31 (To record charge for printing company checks) eTextbook and Media List of Accounts