1. Prepare a bank reconciliation for Jamboree Enterprises for the month ended November 30, 2014. The following information is available to reconcile Jamboree Enterprises' book balance of cash with its bank statement balance as of November 30, 2014: a. The company's book balance of Cash has a $16,380 balance, but its bank statement shows a $38,520 balance. b. Checks No. 2024 for $4,810 and No. 2026 for $5,000 are outstanding. c. The November 30 deposit of $17,150 was placed in the night depository after banking hours on that date, and this amount does not appear on the bank statement (deposit in transit). d. In comparing the canceled checks on the bank statement with the entries in the accounting records, it is found that Check No. 2025 in payment of rent is correctly drawn for $1,000 but is erroneously entered in the accounting records as $880. e. In reviewing the bank statement, a check written by Jumbo Enterprises in the amount of $160 was erroneously drawn against Jamboree's account (bank error). f. The bank collected a $30,000 note and $900 of related interest on Jamboree's behalf. This transaction was not recorded by Jamboree prior to receiving the statement. g. The bank statement showed an NSF charge of $1,100 for a check issued by Sandy, Marilyn Welch. Jamboree had not recorded the return of this check before receiving the statement. a. Bank service charges for November total $40