On May 31, JB Games Ltd. received its bank statement from the East Coast Sivings Bank showing that JB had a balance of $13,300. The company's general ledger showed a cash balance of $8,330 at that date. A comparison of the bank statement and the accounting records revealed the following information 2. A cheque from one of JB's customers in the amount of $1,340 that had been deposited during the last week of May was returned with the bank statement as NSF, 2. Bank service charges for the month were $50. 3. The company had written and mailed out cheques with a value of $4,970 that had not yet cleared the bank. 4. Cheque \#791, which was a payment for advertising expenses of $570, was incorrectly recorded in the general ledger as $750. 5. During the month, one of JB's customers paid their account using an electronic funds transfer. Their payment was for $3,360. 6. The cash receipts for May 31 amounted to $2,150 and had been deposited in the night drop slot at the bank on the evening of May 31. These were not reflected on the bank statement for May. Prepare the bank reconciliation for JB at May 31. (List items that increase balance as per bank \& books first) Prepare the bank reconciliation for JB at May 31. (List ifems that increase balance as per bonk & books first) What cash should 13 report on its statement of financial positien as at May 31? eTextbook and Media List of Accounts Prepare the journal entries necessary as a result of the bank reconciliation prepared in part "a. /Credit account titler are outomatically indented when amount is entered, Do not indent manually. If no entry is requirtd, select "No Entry" for the occount titles and enter O for the amounts.) On May 31, JB Games Ltd, received its bank statement from the East Coast Savings Bark showing that Jg had a balance of $12,900 The company's general ledger showed a cash balance of $7,290 at that date. A comparison of the bank statement and the accounting records revealed the following information: 1. A cheque from one of J8 's customers in the amount of $1,260 that had been deposited during the last week of May was returned with the bank statement as NSF. 2. Bank service charges for the month were $70. 3. The company had written and mailed out cheques with a value of $4,830 that had not yet cleared the bank 4. Cheque \#791, which was a payment for advertising expenses of $350, was incorrectly recorded in the general iedzer as $530 5. During the month, one of J8's customers paid their account using an electronic funds transter. Their payment, was for $3.780. 6. The casti receipts for May 31 amounted to $1,850 and had been deposited in the night drop slot at the bork on thet evening of May 31. These were not reflected on the bank statement for May Prepare the bank roconcilistion for 58 at May 31 . Quat ilems thet incrase bolance as per berk & books first: The following information relates to Bedford Compariy's accounts receivable; An aging analysis estimates the uncollectible receivables on December 31.2020 , to be $83,000. The allowance account is to be adjusted accordingly. Calculate the ending balance in Accounts Receivable, as at December 31,2020. Calculate the bad debts expense for the year 2020 . An aging analysis estimates the uncollectible receivables on December 31,2020 , to be $212,000. The allowance account is to be adjusted accordingly. Calculate the ending balance in Accounts Receivable, as at December 31.2020. Calculate the Allowance for Doutiful Accounts balance, before adjustment, as at December 31, 2020. Allowance for doubtful accounts unadjusted balance as at December 31. 2020 was a of 5 Calculate the bad debts expense for the year 2020. Bad debts experse