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Date 711 4 9 13 14 18 26 28 31 Check No. 622 623 624 625 626 627 Item Landry's Cafe Dividends received City Tire Co. Jiffy Lube Cash Shalom Baptist Church Greenside Apartments Paycheck Check Deposit Balance $ 10 1 60 58 55 75 270 $ 535 525 120 645 485 427 372 297 27 1 ,215 1,242 Balance ......................................... $ 535 Add: Deposits ..................................... Debit Checks: N0. Amount 622 ........ $ 10 623 ........ 624 ........ 625 ........ Other charges: NSF check ...................... $ 30 Service charge ................... 10 $ 305 Balance ......................................... *This is the correct amount for check number 624. F. L. Hill's checkbook lists the following: 0 (Click the icon to View the checkbook.) The July bank statement shows: a (Click the icon to View the July bank statement.) Requirement 1. Prepare Hill's bank reconciliation at July 31, 2015. Requirement 1. Prepare Hill's bank reconciliation at July 31. Prepare the bank section of the bank reconciliation, then the book section of the bank reconciliation. F. L. Harris Bank Reconciliation July 31, 2015 BANK: : : Add: