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.) NUMBER 959 960 RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT PAYMENT/ FEE DEPOSIT/ DATE DESCRIPTION OF DEBIT (IFANY) CREDIT BALANCE 2019 TRANSACTION (-) 1-) $ 4,500.75 8/7 AT T $143.50 $ -143.50 4357.25 8/15 Staples 66.10 -66.10 4291.15 8/19 Deposit 800.00 300.ee 5091.15 8/29 West Electric 451.08 451.88 4639.27 8/24 Bank of America 319.24 -319.24 4320.03 7/29 Deposit 400.30 400.30 $ 4720.33 961 962 BANK STATEMENT Checks Deposits Date B/1 balance 8/18 8/19 3/26 8/30 $143.50 Balance $4,500.25 4,357.25 5, 157.25 4,838.01 4,823.01 $ 800.00 319.24 15.00 SC Lee.com checkbook balance BANK RECONCILIATION Bank balance Add: Deduct: Deduct Ending checkbook balance Ending bank balance