Using the check register below and the following bank statement, prepare a bank reconciliation for lee.com.

4 Using the check register below and the following bank statement, prepare a bank reconciliation for Lee.com. (Input all amour positive values. Round your answers to 2 decimal places.) 214 points RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT PAYMENT/ FEE DEPOSIT DESCRIPTION OF DEBIT (IFANY) CREDIT TRANSACTION (-) (-) (+) AOL $212.50 $ $ DATE 2013 7/7 NUMBER 482 483 7/15 Staples 69.00 7/19 Deposit 1,125.00 BALANCE $4,760.00 -212.50 4,547.50 -69.00 4,478.50 1,125.00 5,603.50 -534.18 5,069.32 -374.54 4,694.78 404.90 $5,099.68 484 7/20 Sprint 534.18 485 7/24 Krispy Kreme 374.54 404.90 7/29 Deposit BANK STATEMENT Checks Deposits $ 212.50 Date 7/1 balance 7/18 7/19 7/26 7/30 Balance $ 4,760.00 4,547.50 5,672.50 5,297.96 5,284.96 $1,125.00 374.54 13.00 SC X Answer is complete but not entirely correct. BANK RECONCILIATION Lee.com checkbook balance $ 5,099.68 Bank balance $ 5,284.96 Add: Deposit in transit 404.90 Service charge 13 Deduct: Deduct: 13.00 603.18 Service charge Outstanding checks (total) Ending checkbook balance x 13.00 X Outstanding checks (total) Service charge Ending bank balance 404.90 X $ 5,099.68 X $ 5,284.96