Complete the bank reconciliation for Co. Start by preparing the book portion of the reconciliation, and then complete the reconciliation by completing the bank portion. (If an input field is not used in the reconciliation leave the input field empty; do not select a label or enter a zero.) T.R. Co. Bank Reconciliation as of March 31, 20XX Chequebook balance Chequebook balance 2470 Add: Deduct: Reconciled balance Bank balance Bank balance 1700 Add: Deduct: Reconciled balance Etext pagesCalculator Time Remaining: 00:31:12 pop-up content starts Bank information Chequebook balance Bank statement balance Deposits (in transit) Outstanding cheques Bank service charge NSF cheque ( cheque in payment of an account was returned for insufficient funds.)