E4-19A. (Learning Objective 4: Prepare a bank reconciliation) Sangreen Company's check- book lists the following: Date Check No. Item Check Deposit 622 $ 150 5/1 4 9 13 14 18 26 28 623 624 625 626 627 Two Sisters Catering $ 30 Dividends received City Tire Co. 115 Jiffy Lube 28 Cash 30 American Diabetes Association 40 Riverbend Apartments 125 Paycheck Balance $ 505 475 625 510 482 452 412 287 1,522 31 1,235 The May bank statement shows: $505 150 ..... Balance Add: Deposits Debit checks: No. Amount 622 $30 623 115 624 82* 30 Other charges: NSF check. Service charge Balance ..... * This is the correct amount for check number 624. 625 (257) $45 20 (65) $333 Requirement 1. Prepare Sangreen's bank reconciliation at May 31, 2019