Internal Control and Cash Prepare a bank reconciliation Sangreen Company's checkbook lists the following: Check Deposit $ 30 $ 150 Date Check No. Item 5/1 4 622 Two Sisters Catering 9 Dividends received 13 623 City Tire Co. 14 624 Jiffy Lube 18 625 Cash 26 626 American Diabetes Association 28 627 Riverbend Apartments 31 Paycheck 115 28 30 40 125 Balance $ 505 475 625 510 482 452 412 287 1,522 1,235 The May bank statement shows: S Balance Add: Deposits Debit checks: 505 150 No. Amount 622 $ 30 623 115 624 821 625 30 (257) us Other charges NSF check Service charge Balance This is the correct amount for check number 624 45 20 $ (65) 333 Use the blue shaded areas on the ENTERANSWERS tab for inputs. Always use cell references and formulas where appropriate to receive full credit. If you copy/paste from the Instruction tab you will be marked wrong. Requirement Prepare Sangreen's bank reconciliation at May 31, 2019 Check your spelling carefully and do not abbreviate. b. Enter all amounts as positive values. Do not use a minus sign or parentheses for any values to be subtracted. a Prepare Sangreen's bank reconciliation at May 31, 2019. (Always use cell references and formulas where appropriate to receive full credit. If you copy/paste from the Instruction tab you will be marked wrong.) BANK: Balance, May 31 Add: Subtotal Less: Check No. Adjusted bank balance BOOKS: Balance, May 31 Less: Adjusted book balance Bank Reconciliation Sangreen Company May 31, 2019 Add: Less