Carol Stokke receives her April 6 banks statement showing a balance of $859.75; her checkbook is $954.25. The bank statement shows an ATM charge of $25.00, NSF fee of $27.00, earned interest of $2.75, and Carol's $630.15 refund check, which was processed by the IRS and deposited to her account. Carol has two checks that have not cleared- No.115 for $521.15 and NO.116 for $205.50. There is also a deposit in transit for $1,402.05. Prepare Carol's bank reconciliation.​