Bank Reconciliation

$\backslash$table$[[$Safety First General Ledger$],[$Date$,$Descriptio,Debit,Credit,Balance$],[30-$Apr,,,,$$16,083\mathrm{.}80],[1-$May,Check $1782,,1,285\mathrm{.}50,14,798\mathrm{.}30],[1-$May,Check $1783,,382\mathrm{.}50,14,415\mathrm{.}80],[4-$May,Sales Dep,$2,438\mathrm{.}00,,16,853\mathrm{.}80],[4-$May,Check $1784,,1,449\mathrm{.}60,15,404\mathrm{.}20],[14-$May,Sales Dep,$2,898\mathrm{.}00,,18,302\mathrm{.}20],[15-$May,Check $1785,,63\mathrm{.}90,18,238\mathrm{.}30],[15-$May,Check $1786,,353\mathrm{.}10,17,885\mathrm{.}20],[15-$May,Check $1787,,8,032\mathrm{.}50,9,852\mathrm{.}70],[15-$May,Check $1788,,644\mathrm{.}00,9,208\mathrm{.}70],[15-$May,Check $1789,,639\mathrm{.}50,8,569\mathrm{.}20],[22-$May,Sales Dep,$1,801\mathrm{.}80,,10,371\mathrm{.}00],[26-$May,Sales Dep,$2,079\mathrm{.}00,,12,450\mathrm{.}00$

Bank unadjusted balance and Books Unadjusted balance