The World Bank forecasted growth of world trade to be $6\mathrm{.}00\%,$ up from $19\mathrm{.}90\%.$ This change caused Galapagos Islands Resort to

analyze its current financial situation, beginning with reconciling its accounts. Galapagos Islands Resort received its bank statement

showing a balance of $$9,363\mathrm{.}70.$ Its checkbook balance is $$15,916\mathrm{.}00.$ Deposits in transit are $$4,034\mathrm{.}00$ and $$7,484\mathrm{.}00.$ There is a

service charge of $$54\mathrm{.}00$ and interest earned of $$4\mathrm{.}70.$ Notes collected total $$1,954\mathrm{.}00.$ Outstanding checks are Number $1021$ for

$$2,029\mathrm{.}00$ and Number $1022$ for $$1,032\mathrm{.}00.$ All numbers are in U$.$S$.$ dollars.

Prepare Galapagos Islands Resort bank reconciliation

Note: Input all amounts as positive values. Round your answers to $2$ decimal places.