Required Prepare Hill's bank reconciliation at May 31. Begin by preparing the bank section of the bank reconciliation. Then, continue with the book section. Data Table Data Table LeeAnn Hill Bank Reconciliation May 31 BANK: LeAnn Hill's chequebook Balance. ................ 690 Cheque No. 690 116 1205 Date Item Balance, May 31 Add: Deposit in transit Less: Outstanding cheques: Cheque Number: 626 627 Hill's May bank statement .....................$ Add: Deposits... Deduct Cheques: No. Amount 622 623 May 1 4 Cheque Deposit Balance 690 $ 13 677 $ 116 793 746 622 80 624 280 (360) 1535 13 (206) Adjusted bank balance 668 Direct Energy Dividends Canadian Tire Petro-Canada Cash St. Mark's Church Bent Tree Apartments Paycheque 623 624 625 626 627 625 Other charges: NSF cheque ........................$ 609 18 26 28 19 529 Service charge .................... 249 (35) 565 $ 1,205 1,454 Balance. ......... *This is the correct amount for cheque number 624. Choose from any list or enter any number in the input fields and then click Check