Question: D. J. Hunters checkbook lists the following: The June bank statement shows Requirement 1. Prepare Hunters bank reconciliation at June30. DateCheck No. Item Check Deposit

D. J. Hunters checkbook lists the following:

The June bank statement shows

Requirement
1. Prepare Hunters bank reconciliation at June30.

DateCheck No. Item Check Deposit Balance 525 495 605 622 S 30 Art Cafe Dividends received S 110 13 14 18 623 General Tire Co. 624 QuickMobil 625 Cash 626 Woodway Baptist Church 85 627 Bent Tree Apartments 502 447 362 Paycheck 1,210 1,287 Balance Add: Deposits Debit checks: $525 110 No. 622 Amount $30 624 86* 62555 (206) Other charges: NSF check Service charge $20 10(30) $399 Balance This is the correct amount for check number 624.

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