mahal.comPyer Homewn42 De Nuwe HW Ch 4 DO Roda hedeflec04024 ACCT 2300 Huston-Financial Accounting Spring 2021 Online Sergio Saenz & I 02/23/21 21 PM Save Te Homework: HW Ch 4 Score: 0 of 1 pt E4-19A (similar to) 2 of 4 (1 completely HW Score: 25%, 1 of 4 pts Question Help Hunter Company's checkboosts the following (Click the icon to view the checkbook) The January bank weet who the loon to www the drawry bank ment) Requirement 1. Prepare Hunterbreconciliation at ry 31, 2018. Onclude the balances stay in each of the addition to a box is noted in the leave the box empts do not select a labor er) RL Hunters Bank Reconciliation January 31, 2018 Blank od Check to Choose from any it or enter any number in the input fields and then click Check Answer 1 part remaining Clan AB Check Antwe on Checkbook Date Check No. Item Check Deposit Balance 1/1 515 4 622 Two Sisters Catering $ 15 500 9 Dividends received $ 135 635 13 623 145 490 City Tire Co. Jiffy Lubs 14 624 18 472 18 625 Cash 45 427 26 626 35 392 28 627 American Diabetes Association Riverbend Apartments Paycheck 165 227 31 1,210 1,437 Print Done i Bank statement Balance $ 515 HRINE IN Add: Deposits. Debit Checks: 135 No. Amount 622 15 623.... 145 624... 81 625. 45 (286) Other charges: NSF check 55 Service charge 5 (60) .. Balance $ 304 This is the correct amount for check number 624 Print Done