Use the following bank statement and T-account to prepare the May 31 bank reconciliation. BANK STATEMENT Deposits Other Date May 1 May 4 Checks #2 $ 10 $ 50 May 12 #4 100 NSF check May 28 #5 20 May 30 #6 15 200 May 31 #8 55 Service charge Cash (A) Debit Credit May 1 200 May 3 50 10 May 3 #2 70 May 4 #3 100 May 8 #4 20 May 11 #5 15 May 21 #6 May 29 200 25 May 29 #7 May 30 150 55 May 30 #8 May 31 305 Balance $ 200 240 $ 50 90 70 255 10 5 195 Bank Statement Ending Balance per Bank Statement Additions: Deposit in Transit Deductions: Outstanding Checks #3 Bank Reconciliation May 31 0 0 Company's Books Ending Balance per Cash Account Additions: 0 Deductions: Bank Service Charges Up-to-Date Cash Balance $ 0 Up-to-Date Cash Balance 69 0 0 0 0