Hunter Company's checkbook lists the following: (Click the icon to view the checkbook.) The January bank statement shows: (Click the icon to view the January bank statement.) Requirement 1. Prepare Hunter's bank reconciliation at January 31, 2019. (Include the balances at January 31 in each of the addition subtotal calculations. If a bo is not used in the table, leave the box empty, do not select a label or enter zero.) F. L. Hunter's Bank Reconciliation January 31, 2019 Bank: Balance, January 31, 2019 Add: Deposit in transit Less Check No: 626 627 Adjusted bank balance, January 31, 2019 Books: Balance, January 31, 2019 Add: Loss Choose from any list or enteramente Bold 15 pts 4 of 14 (9 complete) This Test: Checkbook s check to vie stated n to vie B1, 201 otal ca select Date Check No. Item 1/1 Check Deposit Balance $ 515 4 622 $ 50 465 9 $ 130 595 13 623 120 475 14 624 68 407 Two Sisters Catering Dividends received City Tire Co. Jiffy Lube Cash American Diabetes Association Riverbend Apartments Paycheck 18 625 60 347 Januar 26 626 35 312 Depos 28 627 145 167 31 1,220 1,387 X * Bank statement $ 515 bank Balance Add: Deposits Debit Checks: 130 No. Janus Amount $ 50 622 623 624 86 625 60 (316) Other charges: NSF check $ 35 Service charge 5 (40) $ 289 Balance Print Done any list I 15 626 627 Adjusted bank balance, January 31, 2019 Balance, January 31, 2019 Add: Less: Adjusted book balance, January 31, 2019 Balance, January 31, 2019 Correction of book error Cost of checks NSF check Service charge moose from any list or enter any number in the input fields and then continue