please complete the attached bank reconciliation using the bank statement below. The check register can be found on the next page.

see attached photos

the last picture "bank reconciliation" needs to be completed by using the 1st page "bank statement" and 2nd page "check register"

40. Please complete the attached bank reconciliation using the bank statement below. The check register can be found on the next page. Period: January 1 - January 31 Beginning Balance $0.00 Deposits and Other Additions \$21, 500.48 Checks and Other Deductions $15,452.28 Ending Balance $6,048.20 Deposits and Other Additions: 1/02$5,000.00 1/11$5,750.00 1/15$5,750.00 1/31$5,000.48 Check and Other Deductions: 1/12$2,000.00 1/15$2,250.00 1/15$7,000.28 1/30$4,202.00 Check Register: 18,952,2822,000,48 BANK PECONCIISTIOS NAME BANK RECONCILED BY BALANCE BOOKS + DEPOSITS ACCOUNTANT STMT DATE DATE BAL ANCE STMT + DEPOSTrS IN TRANSII -DISBURSEMENTS - o/s CHKS BALANCE PER BOOKS ADJ. BK BAL \begin{tabular}{l} \hline CK \\ \hline \\ \hline \end{tabular} AMT CK AMT AMT CK AMT CK