What are some of the requiredD.J. Hunter Homework Bank Reconciliation June 30, 20XX BANK: Balance, June 30 Add: Deposit in transit Less: Outstanding checks: --Check No. Adjusted Bank Balance BOOKS: Balance, June 30 Adjustments: Adjusted Book Balance $0 $0 Hunter's Checkbook Date Ck. # Item Check Deposit Balance 9/1 Beg. Balance 1,655 4 510 Johnson Supplies 550 1,105 9 Cash Sales Deposited 5,000 6,105 13 511 Utilities Col 900 5,205 14 512 Employee A paycheck 700 4,505 18 513 Smith Supplies 600 3,905 26 514 Computer Co. 800 3,105 28 515 Owner withdrawal 1,000 2,105 30 Cash Sales Deposited 3,000 5,105 Hunter's Bankstatement Beginning Balance 1,655 Add:Deposits 5,000 Debit Checks No. Amount 510 550 511 900 512 700 513 60 * (2,210) Other Charges Printed Checks 25 NSF Check 325 Service Charge 35 (385) End Balance 4,060 * correct amount of check General Journal Debit Credit 0 elements of the annual report that public companies must prepare? Review the annual form 10-K found in appendix 5 to your book on Kroger or appendix 6 on Sprouts. (This 10-K information is also found in the annual report) What did you learn about either Kroger or Sprouts