Beginning Balance in check register: $1,024.65. Note that the year 20__ refers to the current year. Record the following transactions in attached check register. Remember to list them in the correct order. CHECKS: Check # 110 Amt. $5.65 Payee: Clips Salon Date: November 3, 20 Reason: haircut DEPOSITS: Deposit # 10-312 Amount: $1,586.00 Date: November 2, 20 Reason: Payroll Check # 111 Amt. $850.00 Payee: North Woods Apartments Date: November 5, 20 Reason: Rent Deposit # 14-21 Amount: $50.00 Reason: Babysitting Date: November 4, 20 Check # 112 Amt. 77.81 Payee: Hollister Date: November 6, 20 Reason: Dress Check #113 Amount: $76.35 Payee: Publix November 8, 20 Reason: Groceries Reconcile your check register to the balances on your bank statement by using the amounts below. Remember to complete all necessary steps to show what is reconciled. Use the attached blank reconciliation form. November Bank Statement Ending Date 11/30/-- Ending Balance $1,677.19 Trans. Date Transactions and Amounts 11/3 Check # 110 $ 5.65 11/5 Check # 111 $850.00 11/6 Check # 112 77.81 11/2 Deposit #10-312 $1,586.00