Financial Accounting-Project Il. The bank portion of the bank reconciliation for the Louda Company at October 31, 2017 as as follows: LOUDA COMPANY Bank Reconciliation October 31, 2017 Cash balance per bank Add: Deposits in transit $12,367.90 1530.20 13,898.10 Less: Outstanding checks Check Number Check Amount 2451 $1,260.40 720.10 844.50 426.80 2474 1050.00 2470 2471 2472 4.301.80 9.596.30 Adjusted cash balance per bank The adjusted cash balance per bank agreed with the cash balance per books at October 31st. The November bank statement showed the following checks and deposits. Bank Statement Date 11-1 11-2 11-5 11-4 11-8 11-10 11-15 11-18 11-27 11-29 11-30 Checks Number 2470 2471 2474 2475 2476 2477 2479 2480 2481 2483 2486 Amount $ 720.10 844.50 1,050.00 1,640.70 2,830.00 600.00 1,750.00 1,330.00 695.40 575.50 900.00 Date 11-1 11-4 11-8 11-13 11-18 11-21 11-25 11-28 11-30 Total Deposit Amount $1,530.20 1,211.60 990.10 2,575.00 1,472.70 2,945.00 2,567.30 1,650.00 1186.00 $16,127.9 Total 12936.20