Using the information listed above, prepare a bank

reconciliation.

Instructions for correct entry of reconciling items:

Place in this order: $1.$ additions $($if any$),2.$ subtractions $($if

any$),3."$no entry" $($if necessary$)$

If multiple additions or multiple subtractions, enter in

descending dollar order $($big amounts first$)$

Every dropdown box needs an entry

drop down possibilities are:

less outstanding checks $(491)$

plus outstanding checks $(491)$

Less unrecorded deposit $927$

plus unrecorded $927$

less bank fees $83$

plus bank feed $83$