Checkbook Date Check No. Item Check Depost Balance $510 Nov. 1 zer 622 495 15 4 Quick Mailing 650 $155 Service Revenue 623 610 40 Photo Supplies 13 Utilities 85 624 525 480 45 18 625 Cash 395 85 26 Office Supplies 626 280 28 627 Upstate Realty Co 115 30 Service Revenue 1,340 1,225 Print Done s th r ban Bank Statement $510 Balance t a la Deposits 155 Amount Checks: 15 622 623 40 624 135 * 45 (235) 625 Other charges: $ 28 Printed checks 20 (48) Service charge $382 Balance This is the correct amount for check number 624. Print Done Requirements 1. Prepare Hunter Photography's bank reconciliation at November 30, 2018. How much cash does Hunter actually have on November 30, 2018? 2. Journalize any transactions required from the bank reconciliation. 3. Print Done Requirement 1. Prepare Hunter Photography's bank reconciliation at November 30, 2018. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. (If a box is not used in the table lea Hunter Photography Bank Reconciliation November 30, 2018 Bank: ADD: LESS: Books: Books: ADD LESS: Requirement 2. How much cash does Hunter actually have on November 30, 2018? Hunter has cash of $ on November 30, 2018. Requirement 3. Journalize any transactions required from the bank reconciliation. (Record debits first, then cred Begin with the entry to correct the error. Begin with the entry to correct the error. Date Accounts and Explanation Debit Credit Nov. 30 Journalize the printed check charge. (Do not record the bank service charges, that will be done in the next step. Assi Credit Date Accounts and Explanation Debit Nov. 30 Journalize the service charge. Date Accounts and Explanation Debit Credit Nov. 30