Credit balance as per bank statement $633 Add: Outstanding deposits $ 0.00 Deduct: Unpresented cheques 008 $ 369 009 $ 675 006 $ 144 $ 1188 Credit balance as per Bank ledger account $ 555 Table 3: Cash receipts and cash payments books for November 2020 Cash Receipts Cash Payments Date Receipt $ Amount Date Cheque no. $ Amount Nov 06 Receipt 1782 Nov 03 10 645 10 Receipt 3276 011 141 15 Receipt 2562 05 012 216 17 Receipt 2046 013 258 014 489 015 447 07 016 474 017 147 11 018 114 019 141 020 1068 021 186 20 022 411 023 54 24 1188 025 192 23 026 78 027 234 BZO 885 029 1443 030 267 031 96 Complete the following: a) A bank ledger for the month of November 2020 b) A bank reconciliation as at 30 November 2020 c) Prepare an email to your manager (assessor) stating if you have found a discrepancy or if you have not found a discrepancy while preparing the bank reconciliation statement for the month