QUESTION TWO (Sucested time: 30 points The following information for ABC Colle for trombof May 2015 a. The May 31, 2018 balance of the Cash Account on the General Ledger is $10.410.6. b. The May 31, 2018 balance of Cash on the Bank Statement is 19,0966 c. Not included on the bank statement is a 51.440 deposlt 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 15.185.19. f. The Bank Statement indicated the collection of a Note Receivable of sooo and Interest of $90. g. 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 1. A customer's check in payment of services $210,60 was deposited to ABC's bank account in May. The check deared the bank for its correct amount of $20.00, however, the check was erroneously recorded in the accounting records as 53,106.00 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 BOOKS (6) Balance per BANK statement(s)