IMG 3769 (1).JPG Hill's checkbook lists the following (Click the icon to view the checkbook.) e August bank statement shows: EE (Click the icon to view the August bank statement.) Requirement 1. Prepare Hill's bank reconciliation at August 31, 2017. (Include the balances at August 31 in each addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a enter a zero.) F. L. Hill's Bank Reconcillation August 31, 2017 Bank Check No: Checkbook Oate Check No. Check Deposit Balance $ 540 4 622 Landry's Cafe $ 60 480 Bank statement Dividends received S 115 595 13 623 City Tire Co. 14 624 Jiffy Lube 18 625 Cash 26 626 Shalom Baptist Church 135 460 404 344 319 149 Add: Deposits Debit Checks: S 540 15 60 25 170 28 627 Greenside Apartments Amount $60 135 No. 31 Paycheck 1,240 1,389 624, Print Done 625 60 (320) Other charges: NSF check $ 20 25) $ 310 Service charge This is the correct amount for check number 624 Print Done