Current Attempt in Progress The Crane Boat Company's bank statement for the month of November showed a balance per bank of $7.700. The company's Cash xcount in the general ledger had a balance of S6,138 at November 30. Other information is as follows: 11 12 13 Cash receipts for November 30 recorded on the company's books were $7.580 but this amount does not appear on the bank statement The bank statement shows a debit memorandum for $50 for check printing charges. Check No. 119 payable to Blossom Company was recorded in the cash payments journal and cleared the bank for $347. A review of the accounts payable subsidiary ledger shows a $27 credit balance in the account of Blossom Company and that the payment to them should have been for $374 The total amount of checks still outstanding at November 30 amounted to $5,810. Check No. 138 was correctly written and paid by the bank for $508 The cash payment journal reflects an entry for Check No 139 as a debit to Accounts Payable and a credit to Cash in Bank for $580. The bank returned an NSF check from a customer for $560. The bank included a credit memorandum for $3,880 which represents a collection of a customer's note by the bank for the company, the principal amount of the note was $3,819 and interest was $61. Interest has not been accrued. (5) 16 Prepare a bankreconciation for the Crane Boat Company at November 30. CRANE BOAT COMPANY Bank Reconciliation $ $