General ledger th - X Bank Statement ki ck ad Credit Balance 22.000 Credit Balance 22.000 at 1010 20.990 General Ledger-Bank Date Explanation Debit May 1 Opening balance Jaiden's Supplies Cheque No 3 301 Monique's Office Cheque No 4 302 11 Frederique Baloo 540 Outer Beauty Inc Cheque No 19 303 23 Polish Care Lid Cheque No 304 31 Deposit 9,000 20.990 18.955 17.756 2,035 Bank Statement Date Explanation Debit May 1 Opening balance 6 Cheque No. 301 1010 10 Cheque No 302 2,035 10 EFT monthly rent 1 200 11 Frederique Baloo 11 NSF Cheque 540 11 NSF Charge 16 14 Cheque No 305 565 21 Cheque No 1234 2000 18.956 19.495 540 18.295 ral L 17.900 17.755 2,085 15,845 17.739 24,845 17.174 14274 Hind from Print Done Print Done ILUSCI IUI Rauty 5 Spa (Click the icon to view the general ledger.) Additional information - X ay 31, 2 ay 31,2 answers to the nearest dollar) Additional information 1. On May 19, Kathy's Spa purchased $565 worth of nail polish and supplies from Outer Beauty Inc 2. The spa's cheque numbers are always three digits in length Kath nciliatid 24845 Print Done Done Atala