Checking account reconciliation. Use Worksheet 4.1. Emilio Valadez has a an interest- paying (NOW) checking account at the Second State Bank. His checkbook ledger lists the following checks: Check Number Amount $206.05 654 658 55.22 662 103.00 99.00 668 670 6.10 671 50.25 672 24.90 32.45 673 674 44.50 675 30.00 30.00 676 677 111.23 678 38.04 679 97.99 680 486.70 681 43.50 75.00 682 98.50 683 Emilio also made the following withdrawals and deposits at an ATM near his home: Amount Date Transaction Emilio also made the following withdrawals and deposits at an ATM near his home: Amount Transaction Date $50.00 11/1 Withdrawal $525.60 11/2 Deposit $100.00 11/6 Deposit $75.00 11/14 Withdrawal 11/21 $525.60 Deposit $150.00 11/24 Withdrawal $225.00 11/27 Withdrawal $400.00 11/30 Deposit Emilio's checkbook ledger shows an ending balance of $286.54. He has just received his bank ending balance of $622.44; it also shows that statement for the month of November. It shows an he earned interest for November of $3.28, had a check service charge of $8 for the month, and had another $20 charge for a returned check. His bank statement indicates the following checks have cleared: 654, 662, 672, 674, 675, 676, 677, 678, 679, and 681. ATM withdrawals on 11/1 and 11/14 and deposits on 11/2 and 11/6 have cleared; no other checks or ATM activities are listed on his statement, so anything remaining should be treated as outstanding. Use a checking account reconciliation form like the one in Worksheet 4.1 to reconcile Emilio's checking account