Prepare a bank reconciliation at may 31, 2019

Internal Control and Cash Prepare a bank reconciliation Sangreen Company's checkbook lists the following: Check Deposit Balance $ 505 475 150625 510 482 452 412 287 1,235 1,522 Date Check No. Item 4 622 Two Sisters Catering S 30 Dividends received 13 623 City Tire Co. 14 624 Jiffy Lube 18 625 Cash 26 626 American Diabetes Association 28 627 Riverbend Apartments 31 115 28 30 40 125 10 16 17 The May bank statement shows: 19 Balance Add: Deposits Debit checks: S 505 150 No. Amount 622 30 623 115 82 30 624 625 25 (257) Other charges NSF check Service charge $ 45 20 (65) $333 Balance This is the correct amount for check number 624 32 Use the blue shaded areas on the ENTERANSWERS tab for inputs. Always use cell references and formulas where appropriate to receive fult credit If you copy/paste from the 33 you will be marked wrong as Requirement Prepare Sangreen's bank reconciliation at May 31, 2019 NSTRKCTIONS- ENTERANSWERS