wir work) Prob#3: Use the following Information to Answer the Questions Below using a Bank Reconciliation A. Assume Any Differences Found are Errors made by the Bank B. Items included on the Books (General Ledger) of the JW-Corp For May were as follows: 1. Ending GL Cash Balance at May 31st was $53,000 2. Deposits made During the month were on May 22nd=$11,000, May 28th $29,000, and May 30th=$30,000. 3. Checks written from our GL account were #302=$12,000, #303=$13,000, #304=$5,000, #305=$14,000 C. Items Included on the Charles Schwab Bank Statement for May were as follows; 1. Ending Bank Balance at May 31-st was $31,000. 02. Interest Earned was $3,000 3. Monthly Bank Fees of $2,000 4. Collection by the Bank from Our Customer S.Curry on Account for $26,000 5. Non-Sufficient Funds (NSF) Check from Our Customer L.James on Account for $9,000 6. Deposits recorded by the bank included the following: May 28-th=$29,000. 7. Checks that were paid and cleared by the bank during May were; #302=$12,000, #303=$31,000. 1) Compute the Ending Adjusted Cash Balance as of May 31st = 2) Compute the Total of All Outstanding Checks at May 31st = TE VOM 3) Compute the Total of All Deposits in Transit at May 31st = Compute the Total NET CASH Adjustment Required , +/(-) = to UPDATE the Cash Account Balance in our GL