O Hunter Company's checkbook lists the following: E: (Click the icon to view the checkbook.) The August bank statement shows: 9: (Click the icon to view the August bank statement.) Requirement 1. Prepare Hunter's bank reconciliation at August 31, 2019. (Include the balances at August 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.) F. L. Hunter's Bank Reconciliation August 31, 2019 Checkbook Bank statement Bank: Add: Balance $ 490 Date Check No. Item Check Deposit Balance Add: Deposits 120 8/1 $ 490 Less: Debit Checks: No. Amount 4 622 $ 45 445 Check No: Two Sisters Catering Dividends received 622 $ 45 9 $ 120 565 623 145 13 623 145 420 624 63* 14 624 City Tire Co. Jiffy Lube Cash 36 384 625 25 (278) 18 625 25 359 Books: 26 626 50 309 Other charges NSF check $ 55 28 627 American Diabetes Association Riverbend Apartments Paycheck 160 149 5 10 Add: (65) Service charge 31 1.240 1,389 . $ 267 Balance *This is the correct amount for check number 624. Less Print Done Print Done Choose from any list or enter any number in the input fields and then continue to the next