Neuman Company's checkbook lists the following: (Click the icon to view the checkbook.) The December bank statement shows: (Click the icon to view the December bank statement.) Bank: Books: Add: Less: Add: Less: Check No: F. L. Neuman's Bank Reconciliation December 31, 2019 Bank statement C... Requirement 1. Prepare Neuman's bank reconciliation at December 31, 2019. (Include the balances at December 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) Checkbook Balance $ Add: Deposits. 540 130 Date Check No. Item Check Deposit Balance Debit Checks: No. Amount 12/1 $ 540 622 $ 40 4 622 Two Sisters Catering S 40 500 623 145 9 Dividends received $ 130 630 624 87 * 13 623 City Tire Co. 145 625 50 (322) 14 624 Jiffy Lube Other charges: 18 625 Cash NSF check 25 26 626 Service charge 30 (55) 28 627 American Diabetes Association Riverbend Apartments 8 485 78 407 50 357 327 165 162 $ 293 Balance 31 Paycheck 1,245 1,407 *This is the correct amount for check number 624. Print Done Print Done - X