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
	DATE	DESCRIPTION OF		PAYMENT/ DEBIT			FEE (IFANY)	DEPOSIT/ CREDIT	BALANCE
NUMBER	2015	TRANSACTION		()			()	(+)	$	4,555.00
959	7/7	AT+T		$191.40			$	$		191.40
										4,363.60
960	7/15	Staples		75.90						75.90
										4,287.70
	7/19	Deposit						1,175.00		1,175.00
										5,462.70
961	7/20	West Electric		481.98						481.98
										4,980.72
962	7/24	Bank of America		409.84						409.84
										4,570.88
	7/29	Deposit						452.90		452.90
									$	5,023.78

BANK STATEMENT
Date	Checks		Deposits	Balance
7/1 balance				$4,555.00
7/18	$191.40			4,363.60
7/19			$1,175.00	5,538.60
7/26	409.84			5,128.76
7/30	14.20	SC		5,114.56

961
962

For the bank balance portion i can't find the Deposit in transit (Add) and the outstanding checks total (deduct)

Which is found in the bank statement