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20. BANK RECONCILIATION D.J. Hunters checkbook lists the following: Check Date No. Item Check Deposit Balance S 525 506 622 579 521 471 446 4 622 La Petite French BakeryS 19 Dividends Received S 116 13 623 General Tire Co. 14 624 Exxon Oil Co 18 625 Cash 26 28 30 43 58 50 25 275 626 627 Fellowship Bible Church Bent Tree Apartments Paycheck 1,800 1,971
Spreadsheet Assignment 70 Hunters September bank statement shows the following: $525 116 Amount Deduct checks: No 622 623 624 625 $19 43 68* (180) Other charges Printed checks Service charge Balance S 8 12 (20) $441 This is the correct amount for check number 624 Prepare Hunters bank reconciliation at September 30
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