11-30 1,584.00 Total $16,190.70 The bank statement contained two bank memoranda 1. A credit of $2,432.00 for the collection for Sunland Company of an electronic funds transfer. 2. A debit for the printing of additional company checks $89.25. At November 30, the cash balance per books was $11,633.80 and the cash balance per bank statement was $18,178.25. The bank did not make any errors, but Sunland Company made two errors Your Answer Correct Answer Your answer is correct. Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30, 2017.(List items that increase balance as per bank and Prepare the adjusting entries based on the reconciliation. (Note: The correction of any errors pertaining to recording checks should be mad Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable.)(Credit account automatically Indented when amount is entered. Do not indent manually Date Account Titles and Explanation Debit Credit Nov 30 To record electronic funds transfer received by bank) Nov 30 To record charge for printing company checks) Nov 30 (To correct error in recording check) Nov 30 (To correct error in deposit) 11-30 1,584.00 Total $16,190.70 The bank statement contained two bank memoranda 1. A credit of $2,432.00 for the collection for Sunland Company of an electronic funds transfer. 2. A debit for the printing of additional company checks $89.25. At November 30, the cash balance per books was $11,633.80 and the cash balance per bank statement was $18,178.25. The bank did not make any errors, but Sunland Company made two errors Your Answer Correct Answer Your answer is correct. Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30, 2017.(List items that increase balance as per bank and Prepare the adjusting entries based on the reconciliation. (Note: The correction of any errors pertaining to recording checks should be mad Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable.)(Credit account automatically Indented when amount is entered. Do not indent manually Date Account Titles and Explanation Debit Credit Nov 30 To record electronic funds transfer received by bank) Nov 30 To record charge for printing company checks) Nov 30 (To correct error in recording check) Nov 30 (To correct error in deposit)