Using the check register below and the following bank statement, prepare a bank reconciliation for Lee.com. (Input all amounts as positive values. Round your answers to 2 decimal places.) RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT DATE DESCRIPTION OF NUMBER 2013 TRANSACTION 482 7/7 AOL 483 7/15 Staples 7/19 Deposit 484 7/20 Sprint 518.38 PAYMENT/ FEE DEPOSIT/ DEBIT (IFANY) CREDIT BALANCE (-) $150.40 (-) (+) $4,810.00 $ $ -150-40 4,659.60 69.60 -69.60 4,590.00 845.00 845.00 5,435.00 -518.38 485 7/24 Krispy Kreme 388.04 4,916.62 -388.04 4,528.58 7/29 Deposit 445.40 445.40 BANK STATEMENT Date Checks Deposits Balance 7/1 balance $ 4,810.00 7/18 $150.40 4,659.60 7/19 5045.00 7/26 388.04 7/30 15.40 SC 5,504.60 5,116.56 5,101.16 $4,973.98 BANK STATEMENT Date Checks Deposits 7/1 balance 7/18 150.40 7/19 $845.00 7/26 388.04 7/30 15.40 SC Lee.com checkbook balance Deduct: Ending checkbook balance Balance $ 4,810.00 4,659.60 5,504.60 5,116.56 5,101.16 BANK RECONCILIATION Bank balance Add: Deduct Ending bank balance $4,973.98 < Prev 4 of 14 Next >