Use the following bank statement and T-account to prepare any journal entries needed as a result of the May 31 bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Date May 1 4 BANK STATEMENT Checks Deposits Other Balance $340 #2 $ 45 $ 85 380 NSF Check #4 135 160 $85 12 #5 55 105 28 #6 50 340 30 395 May 31 #8 90 Service charge 40 265 Cash (A) May 1 May 3 340 85 45 105 135 55 50 60 90 May 3 #2 May 4 #3 May 8 #4 May 11 #5 May 21 #6 May 29 #7 May 30 #8 May 29 May 30 340 220 May 31 445 Journal entry worksheet