Question 10 (18 points) Prepare a bank reconciliation for Hines Co., in good form, for the month of May for the current year below. 1 The bank statement balance is $7,051 2. The general ledger shows a cash balance of $3,130. 3. Deposits in transit are $490. 4. Outstanding checks are as follows: #2348 in the amount of $360, and #2356 in the amount of $245 5. A collection of a note receivable in the amount of $4,000, which included $75 interest, and a $30 collection fee. 6. The bank charged a $15 service fee. 7. A check issued for supplies in the correct amount of $76, but was recorded and posted to the general ledger as S67. 8. A check in the amount of $10 was marked NSF. 9. A check was deducted from Hines Co., in the amount of $205, however, the check should have been deducted from Graves Company's checking account. Graves Company is not affiliated with Hines Co. Open and use the word document to complete the bank reconciliation, and then copy and paste the table in the space provided on the D2L exam. Or Open, and print the PDF file and complete the bank reconciliation. You may then email me the problem when you have finished the exam Or you may prepare a bank reconciliation by typing it into the space provided Bank Reconciliation