More Info - X Date Check No. Item Check $ 15 Deposit Balance 525 510 $ 110 620 470 13623 624 625 626 627 Landry's Cafe Dividends received City Tire Co. Jiffy Lube Cash Shalom Baptist Church Greenside Apartments Paycheck 1,220 1,242 Print Done * More Info .....$ .... 525 110 623 Balance ........ Add: Deposits........ Debit Checks: No. Amount 622 .........$ 15 ....... 150 624........ 82* 625........... 60 Other charges NSF check ........ ...........$ Service charge ...................- .. (307) 20 5 Balance .................... *This is the correct amount for check number 624. Print Print Done Done Requirement 1. Prepare Hunter's bank reconciliation at July 31. Prepare the bank section of the bank reconciliation, then the book section of the bank reconciliation F. L. Hill Bank Reconciliation July 31, 2015 BANK: Add: Less: Check Number