Answer question B only!. I add the other picture for you to make reference to. thanks alot

Problem 7-05A a-b (Part Level Submission) (Video) The bank portion of the bank reconciliation for Cullumber Company at October 31, 2020, is shown below. Cullumber Company Bank Reconciliation October 31, 2020 Cash balance per bank Add: Deposits in transit $12,167.90 1,330.20 13,498.10 Less: Outstanding checks Check Number 2451 2470 2471 2472 2474 Adjusted cash balance per bank Check Amount $ 1,060.40 484.20 644.50 226.80 1,050.00 3,465.90 $10,032.20 The adjusted cash balance per bank agreed with the cash balance per books at October 31. The November bank statement showed the following checks and deposits. Bank Statement Checks and Debits Deposits and Credits Date Number Amount Date Amount 11-1 2470 $ 484.20 11-1 $ 1,330.20 11-2 644.50 11-4 1,111.60 11-5 2474 1,050.00 11-8 890.10 11-4 2475 1,540.70 11-13 2,475.00 11-8 2476 2,730.00 11-18 1,372.70 2471 11-10 11-15 11-18 11-27 11-28 11-30 11-29 2477 2479 2480 2481 SC 2483 2486 Total 600.00 1,550.00 1,130.00 495.40 65.00 375.50 740.00 $11,405.30 11-19 EFT 11-21 11-25 11-28 11-30 Total 2,192.00 2,845.00 2,467.30 1,550.00 1,086.00 17,319.90 The cash records per books for November showed the following. Date Number 11-1 2475 11-2 2476 11-2 2477 11-4 2478 11-8 2479 11-10 2480 11-15 2481 11-18 2482 Cash Payments Amount Date Number $1,540.70 11-20 2483 2,730.00 11-22 2484 600.00 11-23 2485 488.20 11-24 2486 1,505.00 11-29 2487 1,130.00 11-302488 495.40 Total 562.00 Amount $ 375.50 779.50 924.80 740.00 348.00 750.00 $12,969.10 11-17 Cash Receipts Date Amount 11-3 $1,111.60 11-7 890.10 11-12 2,475.00 1,372.70 11-20 2,854.00 11-24 2,467.30 11-27 1,550.00 11-29 1,086.00 11-30 2,104.00 Total $15,910.70 The bank statement contained two bank memoranda: 1. A credit of $2,192.00 for the collection for Cullumber Company of an electronic funds transfer. 2. A debit for the printing of additional company checks $65.00. At November 30, the cash balance per books was $12,973.80 and the cash balance per bank statement was $18,082.50. The bank did not make any errors, but Cullumber Company made two errors. (a) Your answer is correct. Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30, 2020. (List items that increase balance as per bank & books first. Round answers to 2 decimal places, e.g. 52.75.) Cullumber Company Bank Reconciliation November 30, 2020 Cash balance per bank statement 18,082.50 Add Deposits in transit 2,104.00 20,186.50 s ! Outstanding checks No. 2451 1,060.40 No. 2472 226.80 No. 2478 488.20 No. 2482 562.00 No. 2484 779.50 No. 2485 T 924.80 No. 2487 T 348.00 No. 2488 750.00 5,139.70 Adjusted cash balance per bank 15,046.80 Tcash balance per books s 12,973.80 Add Electronic funds transfer received 2,192.00 15,165.80 Less Check printing charge 65.00 Error in recording check 33 Error in deposit 9.00 CALCULATOR PRINTER VERSION BACK V 119.00 Adjusted cash balance per books EL 15.046 0 $ 0.80 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION LINK TO TEXT (b) Prepare the adjusting entries based on the reconciliation. (Note: The correction of any errors pertaining to recording checks should be made to Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation planation Debit Credit Aug. 31 (To record collection of accounts receivable) Aug. 31 (To record charge for printing company checks) Aug. 31 (To correct error in recording check) Aug. 31 (To correct error in deposit) Click if you would like to Show Work for this question: Open Show Work