7 Banks are finding more ways to charge fees, such as a $30.00 overdraft fee. Sue McVickers has an account in Fayetteville she has received her bank statement with this $30,00 charge. Also, she was charged a $15.20 service fee; however, the good news is she earned $11.55 interest. Her bank statement's balance was $620.55, but it did not show the $1.236.85 deposit she had made. Sues checkbook balance shows $682.80. The following checks have not cleared: No. 250, $721.75: No. 253, $348.90; and No. 254. $137.60. 1.11 points Prepare Sue's bank reconciliation (Input all amounts as positive values. Round your answers to 2 decimal places.) eBook BANK RECONCILIATION Bank balco Print Sue's checkbook balance Add Add References Subtotal Subtotal Deduct: Deduct Subtotal Reconciled balance Reconciled balance 00 Carol Stokke receives her April 6 bank statement showing a balance of $910.55 her checkbook balance is $1,002,85. The bank statement shows an ATM charge of $29.20, NSF fee of $33.50, earned interest of $2.55, and Carol's $656.95 refund check which was processed by the IRS and deposited to her account Carol has two checks that have not cleared-No. 115 for $672.95 and No. 116 for $230.60. There is also a deposit in transit for $1.592.65. points Prepare Carol's bank reconciliation. (Input all amounts as positive values. Round your answers to 2 decimal places.) etlook BANK RECONCILIATION Bank balance Carol's checkbook balance Add: Add References Subtotal Subtotal Deduct Deduct Subtotal Reconciled balance Reconciled balance Lowell Bank reported the following checking account fees: $260 to see a real-live teller $22.00 to process a bounced check and $100 to $3.00 if you need an original check to prove you paid a bill or made a charitable contribution. This past month you had to transact business through a teller six times a total $15.60 cost to you. Your bank statement shows a $183.23 balance your checkbook shows a $1,171.26 balance. You received $1.50 in interest. An $809.25 deposit was not recorded on your statement the following checks were outstanding: No. 413. $37.20: No. 414. $28.00; and No. 418. $70.12. 112 points Prepare your bank reconciliation (Input all amounts as positive values. Round your answers to 2 decimal places.) Checkbook balance Add BANK RECONCILIATION Bank balance Add References Subtotal Subtotal Deduct Deduct Reconciled balance Reconciled balance