Bank Reconciliation and Entries The cash account for Collegiate Sports Co. on November 1, 20Y9, indicated a balance of $13,040. During November, the total cash deposited was $71,350 and checks written totaled $66,250. The bank statement indicated a balance of $24,190 on November 30, 20Y9. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items: a. Checks outstanding totaled $10,770. b. A deposit of $8,780, representing receipts of November 30, had been made too late to appear on the bank statement. c. A check for $850 had been incorrectly charged by the bank as $580. d. A check for $250 returned with the statement had been recorded by Collegiate Sports Co. as $520. The check was for the payment of an obligation to Ramirez Co. on account. e. The bank had collected for Collegiate Sports Co. $4,640 on a note left for collection. The face of the note was $4,280. f. Bank service charges for November amounted to $50. g. A check for $1,070 from Hallen Academy was returned by the bank because of insufficient funds. Instructions: