\begin{tabular}{rrlrrr} \hline Date & Check No. Item & Check & Deposit & Balance \\ \hline Nov. 1 & & & & $5 & 550 \\ Nov. 4 & 622 & Quick Mailing & $ & 500 \\ Nov. 9 & & Service Revenue & $5 & 120 & 620 \\ Nov. 13 & 623 & Photo Supplies & 45 & 555 \\ Nov. 14 & 624 & Utilities & 40 & 515 \\ Nov. 18 & 625 & Cash & 55 & 460 \\ Nov. 26 & 626 & Office Supplies & 95 & 365 \\ Nov. 28 & 627 & Upstate Realty Co. & 275 & 90 \\ Nov. 30 & & Service Revenue & & 1,240 & 1,330 \\ \hline \end{tabular} Harrison Photography's checkbook lists the following: Ii: (Click the icon to view the checkbook.) Read the requirements. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. (If a box is not us zero.) Bank Statement This is the correct amount for check number 624 1. Prepare Harrison Photography's bank reconciliation at November 30,2024. 2. How much cash does Harrison actually have on November 30,2024 ? 3. Joumalize any transactions required from the bank reconciliation