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A) Prepare a bank reconciliation (to the correct balance) at November 30, for Crane Inc. from the information above. (Enter answers to 2 decimal places, e.g. 125.62.)

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B) Prepare journal entries required to adjust the cash account at November 30. (Enter answers to 2 decimal places, e.g. 125.62. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

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List of accounts:

Accounts Payable Accounts Receivable Advertising Expense Allowance for Doubtful Accounts Bad Debt Expense Cash Cash Over and Short Due from Factor Due to Customer Discount on Notes Payable Discount on Notes Receivable Freight-In Freight-Out Gain on Disposal of Land Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory Land Loss on Sale of Receivables Miscellaneous Expenses No Entry Notes Payable Notes Receivable Office Expense Owner's Drawings Petty Cash Postage Expense Purchase Discounts Recourse Liability Sales Discounts Sales Discounts Forfeited Sales Revenue Service Revenue Supplies Supplies Expenses Unearned Sales Revenue

Presented below is information related to Crane Inc. Balance per books at October 31, $148,559.87; receipts $616,009.88; disbursements $585,372.07. Balance per bank statement November 30, $199,773.41. The following checks were outstanding at November 30. 1224 1230 1232 1233 $5,805.28 8,762.47 7,544.28 1,711.70 Included with the November bank statement and not recorded by the company were a bank debit memo for $97.27 covering bank charges for the month, a debit memo for $1,321.06 for a customer's check returned and marked NSF, and a credit memo for $4,970.00 representing bond interest collected by the bank in the name of Crane Inc. Cash on hand at November 30 recorded and awaiting deposit amounted to $6,799.67