Hunter Company's checkbook lists the following: BE: (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 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.) F. L. Hunter's Bank Reconciliation March 31, 2019 Checkbook Bank: X Bank statement Add: C Date Check No. Item $ 525 125 Less: 622 Check No: Balance ........... Add: Deposits......... Debit Checks: No. Amount 622........$ 25 623........ Check Deposit Balance $ 525 $ 25 500 S 125 625 500 462 412 342 13 14 18 623 624 625 Two Sisters Catering Dividends received City Tire Co. Jiffy Lube Cash American Diabetes Association Riverbend Apartments Paycheck 624...... 625. (283) Other charges: .NSF.check 177 $ 25 5 1,225 1,402 Service charge... . 337 Balance *This is the correct amount for check number 624. Print Done Print Done