$ 565 1,205 May 31 BANK: Balance, May 31 Add: Deposit in transit Less: Outstanding cheques: Cheque Number: 626 627 80 280 (360) 1,410 Adjusted bank balance BOOKS: Balance, May 31 1454 Less: Correction of book error NSF cheque Service charge |Adjusted book balance i Data Table Data Table Hill's May bank statement LeAnn Hill's chequebook 690 116 Cheque No. Date Item Balance. .............. ............................$ Add: Deposits... ......... Deduct Cheques: No. Amount 622 13 623 May 1 4 Cheque Deposit Balance $ 690 $ 13 677 $ 116 793 622 746 59 (206) 624 625 Other charges: NSF cheque ......... 668 Direct Energy Dividends Canadian Tire Petro-Canada Cash St. Mark's Church Bent Tree Apartments Paycheque 609 13 623 624 18 625 26 626 28 627 31 ........... $ 19 Service charge ...................... (35) 529 249 1,454 $ 565 B alance............................................ 1,205 *This is the correct amount for cheque number 624. Print Done