please help me understand this unit.

I am missing something in the 1st screen but I do not know what.

Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion The World Bank forecasts growth of world trade to be 12.70%, up from 20.30% . This change has caused Galapagos Islands Resort to analyze its current financial situation, beginning with reconciling its accounts. Galapagos Islands Resort received its bank statement showing a balance of $11,154.80. Its checkbook balance is $15,849.00. Deposits in transit are $3,766.00 and $6,740.00. There is a service charge of $63.00 and interest earned of $10.80. Notes collected total $2,244.00. Outstanding checks are No. 1021 for $2,139.00 and No, 1022 for $1,481.00. All numbers are in U.S. dollars. Prepare Galapagos Islands Resort bank reconciliation. (Round your answers to 2 decimal places.) Answer is not complete. Galapagos Islands Resort checkbook balance $ 15,849.00 Bank balance $ 11,154.80 Add Add: Notes collected 10 2.244.00 Deposits in transit (total) 10,506.00 Intorest eamed 10.80 Subtotal $ 18,103.80 Subtotal $ 21,660.80 Deduct Deduct: Service charge 63.00 Outstanding checks (total) 3,620.00 $ 18,040.80 Reconciled balance $ 18,040.80 Reconciled balance MAR 17 AEdit View History Bookmarks Profiles Tab Window Help PG Campus Homework - MM25 Question 7 - Unit 4 Lab Home: x * Course Hero x + ezto.mheducation.com/ Abrowser=08launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddleware%252Fmheproducts%252Flms it 4 Lab Homework i Saved 7 A local bank began charging $2.90 each month for returning canceled checks. The bank also has an $14.80 "maintenance" fee if a checking account slips below $750.00. Donna Sands likes to have copies of her canceled checks for preparing her income tax returns, She has received her bank statement with a balance of $528.17. Donna received $3.28 in interest and has been charged for the 2.14 canceled checks and the maintenance fee. The following checks were outstanding: No. 94, $130.60; No. 96, $111.90; No. 98, $216.84; points and No. 99, $66.21. A deposit of $810.86 was not recorded on Donna's bank statement. Her checkbook shows a balance of $827.90. Prepare Donna's bank reconciliation. (Round your answers to 2 decimal places.) aBook Donna's checkbook balance Bank balance Add: Add Interest Subtotal Subtotal Deduct: Deduct: Maintenance fee References Reconciled balance Reconciled balanceile Edit View History Bookmarks Profiles Tab Window Help PG Campus (Unit 4 Lab Homework - MM251 Question 8 - Unit 4 * Course Hero " ezto.mheducation.com/ext/map/index.htm?_ con=con&extern (ri=https>2534%252F%252Fims.mheducation.com%252Fmghmiddleware%252Fmheproducts Unit 4 Lab Homework Saved 8 Ben Luna received his bank statement with a $33.64 fee for a bounced check (NSF). He has an $941.00 monthly mortgage payment paid through his bank. There was also a $6.60 teller fee and a check printing fee of $7.50. His ATM card fee was $8.90. There was also a $652.95 deposit in transit. The bank shows a balance of $102.24. The bank paid Ben $1.73 in interest. Ben's checkbook shows a 2.14 balance of $1,568.80. Check No. 234 for $106.00 and check No. 235 for $76.30 were outstanding. points Prepare Ben's bank reconciliation. (Round your answers to 2 decimal places.) Book Ben's checkbook balance Bank balance Add Add: Subtotal Subtotal Print Deduct: Deduct: References Reconciled balance Reconciled balance ME Graw