Prepare a bank reconciliation "Sangreen Companys checkbook lists the following: " Date Check No. Item Check Deposit Balance 5/1 $505 4 622 Two Sisters Catering $30 475 9 Dividends received $150 625 13 623 City Tire Co. 115 510 14 624 Jiffy Lube 28 482 18 625 Cash 30 452 26 626 American Diabetes Association 40 412 28 627 Riverbend Apartments 125 287 31 Paycheck 1,235 1,522 The May bank statement shows: Balance $505 Add: Deposits 150 Debit checks: No. Amount 622 $30 623 115 624 82 * 625 30 (257) Other charges: NSF check $45 Service charge 20 (65) Balance $333 *This is the correct amount for check number 624. Use the blue shaded areas on the ENTERANSWERS tab for inputs. Always use cell references and formulas where appropriate to receive full credit. If you copy/paste from the Instructions tab you will be marked wrong. Requirement Prepare Sangreens bank reconciliation at May 31, 2019. a. Check your spelling carefully and do not abbreviate. b. Enter all amounts as positive values. Do not use a minus sign or parentheses for any values to be subtracted.