Question Completio 9.5 points Moving to another question will save this response. Question of 12 Question 9 On May 31, 2022, Safi Company's cash account per les general ledger showed a balance of $6,738,90. The bank statement from Gulf Bank on that date showed a balance of S6,968.00 A comparison of the details on the bank statement with the details in the cash account revealed the following facts 1. The statement included a debit memo of $40 for the printing of additional company checks 2. Cash sales of $883 15 on May 12 were deposited in the bank. The cash receipts ontry and the deposit slip were incorrectly made for $933 15 The bank credited Sal Company for the correct amount 3. Outstanding checks at May 31 totaled $276 25 and deposits in transit were $2 240,15 4. On May 18, the company issued check No 1181 for $685 to Zawya Supplies The check, which cleared the bank in May, was incorrectly journalized and posted by Safi Company for $858 5. $2,690 was collected from a customer's note receivable by the bank for Safi Company on May 31 through electronic tunds transfer 6. On May 31, the bank statement showed an NSF charge of $380 for a check issued by Sara All, a customer, to Sall Company, Required: A. Prepare the bank reconciliation at May 31, 2022 B. Prepare the necessary adjusting entries for Safi Company at May 31 2022 For the toolbar, press ALT-F10/PC) or ALTEN+F10 (Mac). I. A 2 10pt B TV5 Paragraph ENG ili !!! Arial GOG PM 21/2021 22C