Harrison Company's checkbook lists the following: (Click the icon to view the checkbook.) The June bank statement shows: E: (Click the icon to view the June bank statement.) Requirement 1. Prepare Harrison's bank reconciliation at June 30, 2019. (Include the balances at June 30 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty, do not select a label or enter a zero.) Checkbook Bank statement F. L. Harrison's Bank Reconciliation June 30, 2019 Date 495 Check No. Item Balance Balance Check Deposit Bank: Add: Deposits 135 6/1 $ 495 No. Debit Checks: Amount 4 622 Two Sisters Catering $ 50 445 Add: $ 50 9 622 Dividends received $ 135 580 623 150 13 623 150 430 Less: City Tire Co. Jiffy Lube 14 82 * 624 68 624 362 Check No: 18 20 625 Cash 20 342 625 (302) 26 626 American Diabetes Association 75 267 Other charges 28 627 130 137 NSF check $ 25 Riverbend Apartments Paycheck 28 30 30 (55) 1,240 Service charge 1,377 $ 273 Balance Print Done *This is the correct amount for check number 624. Choose from any list or enter any number in the input fields and then click Check Answer. Print Done F. L. Harrison's Bank Reconciliation June 30, 2019 Bank: Adjusted bank balance, June 30, 2019 Balance, June 30, 2019 Correction of bank error Deposit in transit Outstanding checks: 622 623 624 625 626 627 Choose from any list or enter any number in the input fields and then click Check