Will upvote. Please show calculations.

The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31. The May 31 bank statement and the May T-account for cash (summarized) are below Martin Company's bank reconciliation at the end of April showed a cash balance of $21,000 No deposits were in transit at the end of April, but a deposit was in transit at the end of May BANK STATEMENT Deposits Checks Other $ 8,000 #301 #302 $ 11,000 7,000 Balance $ 21,000 29,000 18,000 11,000 21,000 20,450 20, 620 20, 290 15, 190 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17 May 22 May 27 May 31 Balance, May 31 10,000 #303 550 Interest earned NSF check $ 170 330 #304 5, 100 Service charge 85 15,105 15, 105 Cash (A) Credit Debit Balance May 1 May 1 May 7 May 29 21,000 8,000 10,000 7,000 11,000 7,000 550 5,100 1,800 #301 May 2 #302 May 4 #303 May 11 #304 May 23 #305 May 29 May 31 Balance 20,550 #303 550 May 14 May 17 May 22 May 27 May 31 Balance, May 31 Interest earned NSF check #304 $ 170 330 5, 100 20,450 20, 620 20,290 15,190 15,105 15,105 Service charge 85 Cash (A) Debit Balance Credit May 1 May 1 May 7 May 29 21,000 8,000 10,000 7,000 11,000 7,000 550 5,100 1,800 #301 May 2 #302 May 4 #303 May 11 #304 May 23 #305 May 29 May 31 Balance 20,550 Required: 1. Prepare a bank reconciliation for May Bank Statement Ending Balance Per Bank Statement Additions: MARTIN COMPANY Bank Reconciliation At May 31 Company's Books Ending Balance Per Cash Account Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Date Cash Balance The bookkeeper at Martin Company has asked you to prepare a bank reconciliation as of May 31. The May 31 bank statement and the May T-account for cash (summarized) are below. Martin Company's bank reconciliation at the end of April showed a cash balance of $21,000 No deposits were in transit at the end of April, but a deposit was in transit at the end of May Checks BANK STATEMENT Deposits Other $ 8,000 #301 #302 $ 11,000 7,000 10,000 Balance, May 1 May 2 May 5 May 7 May 8 14 May 17 22 May 27 May 31 Balance, May 31 #303 Balance $ 21,000 29,000 18,000 11,000 21,000 20,450 20, 620 20, 290 15,190 15,105 15,105 550 Interest earned NSE check $ 170 330 May - #304 5,100 Service charge 85 Cash (A) Credit Debit Balance May 1 May 1 May 7 May 29 21,000 8,000 10,000 7,000 11,000 7,000 550 5, 100 1,800 1301 May 2 +302 May 4 #303 May +304 May 23 #305 May 29 May 31 Balance 20,550 2. Prepare any journal entries required as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the interest of $170 receipt from the bank. Note: Enter debits before credits 2. Prepare any journal entries required as a result of the bank reconciliation. (If no entry is required for a "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the it No Journal Entry Required Accounts Payable Accounts Receivable Note: Enter debit Accumulated Amortization Transaction bit Credit 1 Record entry Clear entry View general journal View transaction fist Journal entry worksheet