Dovis's Men's Shop deposits all receipts in the bankeach evening and makes all payments by check On November 30 , its ledjer balance of cath is $2,220.60. The bank statement balance of cash as of Novernber 30 is $2,923.92. Use the following information to reconcile the bank staterient: a. The reconcliation for October, the previous month, showed three checks outstanding on October J1: no, 1417 for $130.00, no. 1420 tor $164.67, and no. 1422 for 5171.00, Check ne. 1417 and no. 1427 were retumed with the November bank statement; however, check no. 1420 was not returned. b. Ched no, 1500 for $180.00, no. 1517 for $167.00, no. 1518 for $263.00, and no. 1519 for $166.15 were writen during November and have not been returned by the baink. C. A depout of $955 was placed in the night depository on Novermber 30 and did not appear on the bank staternent. d. The canceled checks were cormpared with the enties in the checkbook, and it was observed that check no, 1487, for $46, was whtten correctly, payable to M. A. Gelifen, the owner, for personal vie, but was recorded in the checkbook as $64. e. Included in the bank statement was a bank debit inemo for service charges, $25. 1. A bank credit memo was also enclosed for the collection of a note signed by C.5. Tolson, $724.50, including $700 principal and 524.50 interest. 1. Prepare a bank reconcilation as of November 30, assuming that the debit and credit memos have not heen recorded, Round your answers to two decimal places. Davis's Men's shop Bank Reconciliation November 30,20 - Bank Statement Balance No, 1420 No. 1500 No, 1517 No, 1518 No. 1519 Adjusted Bank Statement Balance Ledger Balance of Cash Adjusted Ledger Balance of Cash 2. Record the necessary entries in general joutnal form, If an amount box does not require an entry, leave it blank. Round your answers to two decimal places. Davis's Men's Shop deposits all receipts in the bank each evening and makes all payments by check. On November 30 , its ledper balance of cash is $2,220.60. The bank statement balance of cash as of November 30 is $2,923.92. Use the following information to reconcile the bank statement: 3. The reconciliation for October, the prevous month, showed three checks outstanding on October 31: no. 1417 for $130.00, no. 1420 for $164.67, and no. 1422 for $171,00. Check no, 1417 and no. 1422 were returned with the Novernber bank statement; however, check no, 1420 was not returned. b. Check no. 1500 for $180.00,n0,1517 for $167.00,n0,1518 for $263.00, and no. 1519 for $166.15 were written during November and have not been returned by th bank. c. A deposit of $955 was placed in the night depository on November 30 and did not appear on the bank statement. d. The canceled checics were compared with the entries in the checkbook, and it was observed that check no. 1487, for $46, was written correctly, payable to M. A, Golde the owner, for persanal use, but was recorded in the checkbook as $64. e. Incuded in the bank statement was a bank debit memo for service charges, $25. 1. A bank credit memo was also enclosed for the collection of a note signed by C.G. Tolson, $724,50, includeng $700 principal and $24.50 interest