Use the following bank statement and T-account to prepare any joumal entries needed as a result of the May 31 bank reconciliation. (If no entry is required for a transaction/event, select "No Joumal Entry Required in the first account field. Date May 1 4 12 BANK STATEMENT Checks Deposits OtherBalance $ 260 32 $25 $ 65 300 #4 115 NSF Check $65 120 28 +5 35 85 315 30 May 31 #6 30 +8 70 260 Service charge 20 Cash (A) 260 May 1 May 3 May 3 #2 May 4 3 May 8 +4 May 11 #5 May 21#6 May 29 #7 May 30 +8 May 29 May 30 260 180 May 31 365 View transaction list Journal entry worksheet