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.) BANK STATEMENT Deposits Checks Balance $200 Date Other May 1 4 $ 50 #2 $10 240 $50 NSF check 90 12 # 4 100 70 28 #5 20 255 30 200 #6 15 #8 Service charge 5 195 May 31 55 Cash (A) May 1 May 3 200 May 3 #2 May 4 #3 May 8 #4 50 10 70 100 May 11 #5 May 21 #6 20 15 25 May 29 #7 May 29 May 30 200 May 30 #8 55 150 305 May 31