The World Bank forecasts growth of world trade to be 4.20%, up from 13.90% in 2014. This change has 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 $8,898.10. Its checkbook balance is $15,888.00. Deposits in transit are $4,344.00 and $7,169.00. There is a service charge of $100.00 and interest earned of $9.10. Notes collected total $2,334.00. Outstanding checks are No. 1021 for $1,506.00 and No. 1022 for $774.00. All numbers are in U.S. dollars.

Prepare Galapagos Islands Resort bank reconciliation. (Input all amounts as positive values. Round your answers to 2 decimal places.)

Galapagos Islands Resort checkbook balance		$	Bank balance	$
Add:			Add:
(Click to select)Maintenance feeService chargeOutstanding checks (total)Deposits in transit (total)ATM chargeNotes collectedInterest earned	$		(Click to select)Outstanding checks (total)Service chargeATM chargeDeposits in transit (total)Notes collectedInterest earnedMaintenance fee
(Click to select)Outstanding checks (total)Maintenance feeATM chargeDeposits in transit (total)Notes collectedService chargeInterest earned
		$		$
Deduct:			Deduct:
(Click to select)Maintenance feeDeposits in transit (total)Interest earnedATM chargeOutstanding checks (total)Notes collectedService charge			(Click to select)Deposits in transit (total)Outstanding checks (total)Notes collectedMaintenance feeATM chargeService chargeInterest earned
Reconciled balance		$	Reconciled balance	$