Prepare a bank reconciliation as of May 31 from the following information: 
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Q57: Determine the adjusted cash balance per bank
Q58: Calculate, from the following information accumulated by
Q59: From the bank reconciliation, no entry was
Q60: The May bank statement for Rental shows
Q61: List the various steps and procedures included
Q63: Deposits that have been added to the
Q64: Indicate what effect each situation will have
Q65: Determine the unadjusted balance per bank statement
Q66: Canceled checks are negotiable at the bank
Q67: When adjustments are made to the bank
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