accounting one help please

Sangreen Company's checkbook lists the following: (Click the icon to view the checkbook.) The May bank statement shows: (Click the icon to view the May bank statement.) F. L. Sangreen's Bank Reconciliation May 31, 2019 Bank: Add: Less: Check No: Requirement 1. Prepare Sangreen's bank reconciliation at May 31, 2019. (Include the balances at May 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) Checkbook Date Check No. Item Check Deposit Balance $ 505 5/1 4 622 S 30 475 9 $ 150 625 Two Sisters Catering Dividends received City Tire Co. Jiffy Lube 13 623 115 510 14 624 28 482 18 625 Cash 30 452 26 626 40 412 28 627 American Diabetes Association Riverbend Apartments Paycheck 125 287 31 1.235 1,522 Print Done - X Bank statement Balance $ 505 Add: Deposits 150 Debit Checks: No. Amount 622 $ 30 623 115 624 82 625 30 (257) Other charges: NSF check $ 45 20 (65) Service charge $ 333 Balance *This is the correct amount for check number 624. Print Done