E5-38B. (Learning Objective 3: Preparing a bank reconciliation) D.J. Hilton's checkbook and March bank statement show the following: Date Check No. Item Check Deposit Balance 3/1 $ 575 4 852 Art Cafe $ 30 545 9 Dividends received $ 135 680 13 853 General Tire Co. 35 645 14 854 QuickMobil 56 589 18 855 Cash 60 529 26 856 Woodway Baptist Church 80 449 28 857 Bent Tree Apartments 255 1941 31 Paycheck 1,120 1,314 Balance $575 Add: Deposits 135 Debit checks: No. Amount 852 $30 853 35 854 65 855 60 (190) Other charges: NSF check... $20 Service charge 10 (30) Balance: 490 "This is the correct amount for check number 854. LO 3