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.) Balance $ 520 560 $ 130 250 150 575 85 355 5 BANK STATEMENT ints Date May 1 May 4 Checks Deposits Other #2 $ 90 $ 130 04:15:53 May 12 #4 180 NSF check May 28 #5 100 May 30 #6 95 520 May 31 #8 135 Service charge eBook Cash (A) Debit Credit May 1 May 3 520 130 90 May 3 #2 Print 90 May 4 #3 180 May 8 #4 100 May 11 #5 95 May 21 #6 References May 29 520 105 May 29 #7 May 30 310 135 May 30 #8 May 31 685 View transaction list Journal entry worksheet 1 2 Record customer check returned due to insufficient funds. Note: Enter debits before credits. Transaction General Journal Debit Credit