- X i Bank Statement Balance $ 540 Deposits 155 Checks: No. Amount 622 $ 15 623 35 624 150 * 75 625 (275) Other charges: Printed checks $ 26 5 Service charge (31) $ 389 Balance *This is the correct amount for check number 624. Print Done i - X Checkbook Date Check No. Item Check Deposit Balance Nov. 1 $ 540 Nov. 4 622 Quick Mailing $ 15 525 Nov. 9 Service Revenue 155 680 Nov. 13 623 Photo Supplies 35 645 Nov. 14 624 Utilities 90 555 Nov. 18 625 Cash 75 480 Nov. 26 626 Office Supplies 90 390 Nov. 28 627 Upstate Realty Co. 275 115 Nov. 30 Service Revenue 1,210 1,325 Requirement 1. Prepare Hunter Photography's bank reconciliation at November 30, 2018. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. (If a box is not used in the table leave the box empty; do not select a label or enter a zero.) Hunter Photography Bank Reconciliation November 30, 2018 Bank: ADD: LESS