E4-19A. (Learning Objective 4: Prepare a bank reconciliation) Sangreen Company's check- book lists the following: Check No. Date Deposit Balance Item Check $ 505 5/1 $ 30 4 Two Sisters Catering 622 475 9 Dividends received 150 625 City Tire Co. Jiffy Lube 13 510 623 115 14 624 482 28 -30 18 625 452 Cash American Diabetes Association 40 Riverbend Apartments Paycheck 26 412 626 287 28 627 125 1,235 1,522 31 The May bank statement shows: $505 Balance Add: Deposits 150 Debit checks: No. Amount -$30 622 623 115 82 624 -30 625 (257) Other charges: NSF check $45 Service charge Balance 20 (65) $333 This is the correct amount for check number 624