Consider the following bank reconciliation, general ledger, and bank statement for RJ Cosmetics.

$\backslash$table$[[\backslash$table$[[$RJ Cosmetics$],[$Bank Reconciliation$],[$April $30,2022]]],[$Cash balance per bank statement,,$4,230,$Cash balance per books,,$5,476],[$Add$,,,$Add,,$],[$Outstanding deposit,,$1,290,$Interest earned,,$14],[,,,$Deduct,,$],[$Deduct outstanding cheques,,,NSF cheque,$590,],[$Cheque #$86,950,,$NSF service charge,$15,],[$Cheque #$87,640,1,590,$EFT $-$ Rent,$930,],[4,,,$Bank service charge,$25,1,560],[$Adiusted bank balance,,$3,930,$Adjusted book balance,,$3,930]]$

$\backslash$table$[[$Account:$,$Cash,GL$.$ No$.101,,],[$Date$,$Explanation,DR$,$CR$,$Balance$],[$May $1,$Opening balance,,,$3,930,$DR$],[$May $9,$Cheque #$88,,940,2,990,$DR$],[$May $14,$Deposit,$890,,3,880,$DR$],[$May $19,$Cheque #$89,,500,3,380,$DR$],[$May $28,$Deposit,$2,225,,5,605,$DR$],[$May $28,$Cheque #$90,,1,140,4,465,$DR$]]$

$\backslash$table$[[$Bank Statement$],[$Date$,$Explanation,Withdrawal,Deposit,Balance$],[$May $1,$Opening balance,,,$4,230],[$May $2,$Deposit,,$1,290,5,520],[$May $3,$Cheque #$87,640,,4,880],[$May $9,$Cheque #$88,940,16,3,940],[$May $14,$Deposit,$8,890,4,830],[$May $19,$Cheque #$89,500,$in$,4,330],[$May $25,$EFT $-$ monthly rent expense,$930,$t$,3,400],[$May $27,$Deposit,,$2,225,5,625],[$May $31,$Service charges,$25,,5,600],[$May $31,$Interest on bank account,a$,22,5,622]]$

Additional Information

The deposit from May $27,$ contains a cheque from the customer who provided an NSF cheque from the month before. The customer paid the original amount of $$590,$ plt

Required

Using last month's bank reconciliation, bank statement, and general ledger provided, prepare a bank reconciliation for RJ Cosmetics for May $31,2022.$

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Do not use the negative sign.