Cash balance per bank statement- + Add : Deposits in transit Less : Outstanding checks No. 2451 No. 2472 + No. 2478 No. 2482 4 No. 2484 No. 2485 # No. 2487 4 : 14 1060.40 i 466,80 i 568.20 592,00 i 839.50 974.80 348.00 i i i 16912.50 1304,00 18216.50 Adjusted cash balance per bank : No. 2488 Cash balance per books Add : Less : Electronic funds transfer received Error in recording check Error in deposit Check printing charge # 820.00 45.00 9.00 85.00 i i i i 5669.70 i 12546.80 10473.80 2212.00 12685.00 I . Adjusted cash balance per books # $ 139.00 1254680 Prepare the adjusting entries based on the reconciliation at November 30, 2020. (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 Nov. 30 Nov. 30 Nov. 30 (To record collection of accounts receivable) (To record charge for printing company checks) Debit Credit [[|]