General Journal Bank Reconciliation of Kyri Enterprises as of November 30 is $2,994. The bank statement shows an ending deposits in transit and outstanding checks with this month's bank statement, (2) comparing deposits and checks wntten per books and per bank in the current month, and (3) noting service charges and other debit and 11/29$117 219 No. 32216 No. 324114 No. 32757 100 11/30 Unrecorded ATM withdrawal" NSF check Required: 1. Prepare a bank reconeuation as of November 30, 20- No. 322 No 324 114 No. 327 57 16 NSF check 181 Required: Chart of CHART OF ACCOUNTS Kyri Enterprises General Ledger REVENUE 401 Sales ASSETS 101 Cash CHART OF ACCOUNTS ASSETS REVENUE 101 Cash 401 Sales 122 Accounts Receivable EXPENSES 511 Wages Expense 512 Advertising Expense 521 Rent Expense 141 Supplies 181.1 Accumulated Depreciation-Office Equipment 523 Supplies Expense LIABILITIES 202 Accounts Payable 219 Wages Payable 525 Phone Expense 532 Bad Debt Expense 535 Insurance Expense 541 Depreciation Expense-Office Equipment 549 Miscellaneous Expense EQUITY 311 Susan Kyri, Capital 312 Susan Kyri, Drawing Add Deduct November 30, 20- charge Error on Check No. 321 No. 327 November 29 November 30 PAGE 1 GENERAL JOURNAL DATE ACCOUNT TITLE Nov. 30 Cash Accounts Payable Nov. 30 Susan Kyri, Drawing Cash Accounts Receivable Cash Miscellaneous Expense Cash Nov. 30 Nov. 30 Bank Reconciliation Prepare a bank reconciliation as of November 30, 20- Aoditional Instruct Kyri Enterprises Bank Reconciliation ent 30 2 Add November 30 ? Deduct: Outstanding checks 9 No. 322 No. 324 11 No. 327 30 7 Deduct:: Outstanding checks:: 9 No. 322 10 No. 324 11 No. 327 12 Adjusted bank balance 14 Book balance, November 30 15 Add: 16 Error on Check No. 321 18 Deduct: 1s Unrecorded ATM withdrawal 20 NSF check 21 Bank service charge 22 Adjusted book balance 30, 20-. Additionat In Select the most appropriate label or amount description from the Labels and Amount Descriptions tab. There can only be one correct answer for text entries. For example, Deduct outstanding checks' is more specific than 'Deduct A colon (:) will automatically appear if it is required