Ann Bryant's chequeb Date Cheque No. Item Cheque Deposit Balance $ 705 Nov 622 Direct Energy $ 19 686 9 Dividends $116 802 13 623 Canadian Tire 43 759 14 624 Petro-Canada 58 701 18 625 Cash 50 651 26 626 St. Mark's Church 25 626 28 627 30 Bent Tree Apartments Paycheque 275 351 846 1,197 The November bank statement shows: Balance..... $ 705 Add deposits 116 Deduct cheques No. Amount 622 $19 623 43 624 85 625 50 (197) Other charges: NSF cheque.. $ 8 Service charge 12 (20) Balance. $ 604 "This is the correct amount for cheque number 624. PREPARE BRAYANT'S BANK RECONCILIATION FOR NOVEMBER 30 AND JOURNALISE THE BUSINESS BOOKS. DATE BANK RECONCILIATION BANK RECONCILIATION JOURNAL ENTRIES DETAIL AMT(DR) AMT(CR) 5 MARKS 5 MA