Using the check register below and the following bank statement, prepare a bank reconciliation for Lee.com. (Input all amounts as positive values. Round your answers to 2 decimal places.)

RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT PAYMENT/ FEE DEPOSIT/ (IFANY) CREDIT BALANCE DATE NUMBER 2015 DESCRIPTION OF DEBIT (+) S 4,555.00 191.40 4,363.60 -75.90 4,287.70 1,175.00 5,462.70 -481.98 4,980.72 409.84 4,570.88 452.90 $ 5,023.78 TRANSACTION 959 $191.40 7/15 7/19 7120 7/24 7/29 AT+T Staples Deposit West Electric Bank of America Deposit 960 75.90 1,175.00 961 481.98 962 409.84 452.90 BANK STATEMENT Date 7/1 balance 7/18 7/19 7/26 7/30 ChecksDeposits Balance $4,555.00 4,363.60 5,538.60 5,128.76 5,114.56 $191.40 $1,175.00 409.84 14.20 SC BANK RECONCILIATION Lee.com checkbook balance Bank balance Add Click to select) Deduct Deduct: Click to select) (Click to select) Ending checkbook balance Ending bank balance