Bill Gannon Company has the following information at November 30 : Two deposits made on November 30 of $5,241.45 and $9,064.00 were not shown on the bank statement. The bank collected an EFT payment on a note receivable for $5,054.13. Of this amount, $54.13 represented accrued interest on the note. November 30 balance in Cash was $54,059.32. The bookkeeper forgot to record check #6715 for an $1,355.26 account payable which was cashed by the bank on August 15th. The balance on the bank statement as of November 30 was $44,654.62 A check printing service fee of $26.38 was shown on the bank statement. The company had two NSF checks of $69.57 and $90.64. The monthly service charge amounted to $25.52 The following checks were not shown on the bank statement, even though the company had sent the checks to its vendors: #6718-$373.51#6719-$471.01#6724-$569.47 Required: 1) Prepare Bill Gannon Company's November 30 Bank Reconciliation. (20 points) 2) Prepare the adjusting journal entries that affect the cash account. (5 points) 3) Post the adjusting entries to the cash account in the General Ledger that reflects the reconciled cash balance. ( 5 points)