Current Attempt in Progress The bank portion of the bank reconciliation for Crane Company at October 31. 2024, was as follows: The adjusted cash balance per bank agreed with the cash balance per books at October 31. The Nopentier bark ulatenent thowed Additional information from the bank statement: 1. The EF of $2,510 is an electronic transfer from a customer in payment of its account. The amount includes $80 of interest that Crane Company had not previoualy accrued. 2. The NSF for $220 is a $205 cheque from a customer, Waterway Holdings, in payment of its account, plus a $15 processing fee. The company's policy is to pass on all NSE service charges to the cuistomer. 3. The LN is a payment of a note payable with the bank and consists of $210 interest and $2.000 principal. 4. At Nowember 30 , the cash balance per books was $10.538, The bank did not make any errors. The cash recocds per books for November follow. Two errors were made by Crane Company. \begin{tabular}{|c|c} \hline 10 & 2.480 \\ \hline 14 & 2481 \\ \hline Cash Receipts \\ \hline Date & Amount \\ \hline Nov. 3 & $1.171 \\ \hline 7 & 990 \\ \hline 12 & 2.575 \\ \hline 17 & 1.387 \\ \hline 20 & 2.699 \\ \hline 24 & 2.567 \\ \hline 27 & 1.650 \\ \hline 28 & 1,186 \\ \hline 30 & 1.319 \\ \hline Totat & $15.544 \\ \hline \end{tabular} (a) Prepare a bank reconciliation at November 30. (Ust items that increase bolance os per bank E books firit)