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.) Checks BANK STATEMENT Deposits Other $ 50 Date May 1 4 12 28 30 May 31 NSE check $50 #2 $ 10 100 #5 20 #6 15 #8 55 Balance $200 240 90 70 255 195 200 Service charge 5 May 1 May 3 Cash (A) 200 50 10 70 100 20 15 200 25 150 55 305 May 3 #2 May 4 33 May 8 #4 May 11 #5 May 21 #6 May 29 #7 May 30 8 May 29 May 30 May 31 Journal entry worksheet 1 2 Record bank service charges. es Note: Enter debits before credits. Transaction General Journal Dobit Credit Record entry Clear entry View general Journal