please answer all parts!

! Required information PA5-2 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4, LO 5-5) (The following information applies to the questions displayed below.) 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). Martin Company's bank reconciliation at the end of April showed a cash balance of $22,400. No deposits were in transit at the end of April, but a deposit was in transit at the end of May. BANK STATEMENT Checks Deposits Other $ 9,000 #301 $12,000 #302 7,600 11,000 Balance, May 1 May 2 May 5 May 7 May 8 May 14 May 17 May 22 May 27 May 31 Balance, May 31 Balance $ 22,400 31,400 19,400 11,800 22,800 22,220 22,420 22,060 16,660 16,560 16,560 #303 580 Interest NSF check $200 360 #304 5,400 Service charge 100 May 1 Balance May 1 May 7 May 29 Cash (A) 22,400 9,000 12,000 11,000 7,600 7,600 580 5,400 2,100 22,320 #301 May 2 #302 May 4 #303 May 11 #304 May 23 #305 May 29 May 31 Balance PA5-2 Part 1 PA5-2 Part 1 Required: 1. Prepare a bank reconciliation for May. MARTIN COMPANY Bank Reconciliation At May 31 Company's Books Ending Balance Per Cash Account Additions: Bank Statement Ending Balance Per Bank Statement Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Date Cash Balance View transaction list X A Record the interest of $200 receipt from the bank. B Record the return of the customer check of $360 due to insufficient funds. c Record the service charges of $100 deducted by the bank. PA5-2 Part 3 3. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? Balance in Cash Account PA5-2 Part 4 4. If the company also has $90 of petty cash on hand, which is recorded in a different account called Petty Cash on Hand, what total amount of Cash and Cash Equivalents should be reported on the balance sheet at the end of May? Total Amount of Cash and Cash Equivalents