hurry please

QUESTION TWO: (Suggested time: 30 mins) (15 points) The following information for ABC Co. is available for the month of May 2013 2. The May 31, 2018 balance of the Cash Account on the General Ledger is $10.410.62 b. The May 31, 2018 balance of Cash on the Bank Statement is $12,092.66. Not included on the bank statement is a $1,440 deposit made by ABC late on May 31 d. A Customer's Check was returned as insufficient funds [NSF) for $520. e. Outstanding Checks for the month of September were $5,185:19. f. The Bank Statement indicated the collection of a Note Receivable of $1000 and Interest of $90. & Interest earned on the checking account and added to ABC's account during May was $62.50 h. The bank made an error and did not post a customer deposit of $730.25 A customer's check in payment of services - $210.60 was deposited to ABC's bank account in May. The check cleared the bank for its correct amount of $210.60; however, the check was erroneously recorded in the accounting records as $2,106.00, 1. A bank service charge for May of $70 was reported on the bank statement. Required: Prepare a Bank Reconciliation for May of 2018. Balance per BANK statement (5) Balance per BOOKS (5) Page 3 of 5