to Reber Company on account REBER COMPANY Bank Reconciliation May 31, 2017 Cash balance per bank statement 6,404.60 Add v Deposit in transit 2,416.15 INSF check 800.00 3,216.15 9,620.75 576.25 9,044.50 Less. Outstanding checks Adjusted cash balance per bank Cash balance per books 6,781.50 Add | Collection of note receivable 3,060.00 9,841.50 Less 40.00 Check printing charge Error in May 12 deposit Error in recording check No. 1181 NSF check 50.00 680.00 797.00 9,044.50 Adjusted cash balance per books Prepare the necessary adjusting entries for Reber Company at May 31, 2017. (Credit account tites are automafiscally indented whee amount is entered. Do not ent sally, Enter awwers o2 decimal places, ea is.as journal entries sn the order presented in the problem.) Date Account Tales and Explanation May 31 record check printing