Kameron Gibson's bank statement showed a balance of $$1,325\mathrm{.}15.$ Kameron's checkbook had a balance of $$293\mathrm{.}80.$ Check Number $104$ for $$163\mathrm{.}80$ and check Number $105$ for $$21\mathrm{.}05$ were outstanding. A $$636\mathrm{.}20$ deposit was not on the statement. He has his payroll check electronically deposited to his checking account $-$ the payroll check was for $$1,513\mathrm{.}90.$ There was also a $$8\mathrm{.}90$ teller fee and an $$22\mathrm{.}30$ service charge.

Prepare Kameron Gibson's bank reconciliation.

Note: Input all amounts as positive values. Round your answers to $2$ decimal places.

$\backslash$table$[[,$BAN,IATION$],[$Kameron$\text{'}$s checkbook balance,,Bank balance$],[$Add$,,$Mdd$],[5,,],[F,,],[$Subtotal$,,$Subtotal$],[$Deduct$,,$Deduct$],[5,,],[,,],[$Subtotal$,,],[$Reconciled balance,,Reconciled balance$]]$