Using the information provided below, prepare a Bank Reconciliation for Harman's Car Detailing Company for the month of May 2020. Harman's Car Detailing Company developed the following information in recording its bank statement for the month of May 2020. Balance per books May 31 $9,585 Balance per bank statement May 31 $11,840 (1) (2) (3) (4) (5) Bank service charge for May was $50. Two cheques written in May but still outstanding are Cheque #357 for $1,320 and Cheque #362 for $420 NSF cheque of customer returned by bank $220. In error, a cheque numbered #2185 written by Harman's Car Wash for $1,000 was charged by the bank against Harman's Car Detailing Company in error. The bank collected a note receivable for the company for $4,000 plus $250 interest revenue. A deposit on May 31 not yet recorded by bank $3,200. One cheque written in April but still outstanding is Cheque #302 for $800. Cheque No. 348 for $227 was correctly issued and paid by bank but incorrectly entered in the cash payments journal as payment on account for $272. A bank loan interest charge was automatically deducted on May 25th for $110. The business had not received a Bank Debit Memo yet. (6) (7) (8) (9)