4 2.14 points DATE NUMBER 402 2013 DESCRIPTION OF TRANSACTION 717 ADL 485 3/15 Staples Using the check register below and the following bank statement, prepare a bank reconciliation for Lee.com. (Input all amounts as positive values. Round your answers to 2 decimal places.) RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT PAYMENT FEE DEBIT V (IFANY) (-) $202.00 DEPOSIT/ CREDIT BALANCE (-) (+) $ $4,500.00 202.00 4,387.201 72.00 7/19 Deposit 14 72.00 4,315.20 $45.00 855.00 5,200,20 484 Print 7/20 Sprint 481.68 405 7/24 Krispy Kre 415.54 References 7/29 Deposit 425.00 4,718.12 415,54 4,302.98 425.60 $4,220658 MC Graw Date BANK STATEMENT Checks Deposits 7/1 balance Balance $ 4,500.00 3/30 $202.00 4,387.20 7129 $5.00 5,272.30 7/26 415.54 4,856.04 7/38 10.00 SC 4,839.N Lee com checkbook balance BANK RECONCILIATION 47258 Bark balance Add: Deduct Service charge Deposit in transit Fann charkhank halance Canceled check Ospook in transit Destuct Outstanding checks total) Deposit in ansit 472 En hark halanc 4.839.06 085.00 426 47285 Prev 4 of 14