d Ilave been prevented. Learning Objective 4: Prepare a bank reconciliation) Sangreen Company's check- sends the book lists the following is. Frabotta ght Frabotta e lot and Frabotta's en deposits DateCheck No. Item Check Deposit Balance s sos Two Sisters Catering Dividends received 622 $ 30 475 625 510 482 s 150 623 City Tire Co. 624 Jiffy Lube 625 Cash 115 28 30 626 American Diabetes Association 40 13 14 452 l cash ash receipt he internal 26 28 31 412 287 1,522 627 Riverbend Apartments 125 Paycheck 1,235 The May bank statement shows: r, who deb- mers. The $505 150 Balance Add: Deposits Debit checks: No. 622... $30 623.115 Amount here a erk for- emit- unts. (2.57) Other charges: Service charge...20 (65) $333 ment shipped Balance .. "This is the correct amount for check number 624. the home uickly Requirement 1. Prepare Sangreen's bank reconciliation at May 31, 2019 LO er l keeps