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Bank Reconciliation and Entries The cash account for Collegiate Sports Co. on November 1, 2099, indicated a balance of $81,145. During November, the total cash deposite was $293,150, and checks written totaled $307,360. The bank statement indicated a balance of $112,675 on November 30, 2019. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling Items: a. Checks outstanding totaled $41,840. b. A deposit of $12,200, representing receipts of November 30, had been made too late to appear on the bank statement C. A check for $7,250 had been incorrectly charged by the bank as $2,750. d. A check for $760 returned with the statement had been recorded by Collegiate Sports Co. as $7,600. The check was for the payment of an obligation to Ramirez Co. on account. e. The bank had collected for Collegiate Sports Co. $7,385 on a note left for collection. The face of the note was $7,000. T. Bank service charges for November amounted to $125. 9. A check for $2,500 from Hallen Academy was returned by the bank because of insufficient funds. Required: 1. Prepare a bank reconciliation as of November 30, 2049. Collegiate Sports Co. Bank Reconciliation November 30, 2019 Cash balance according to bank statement Add: Deposit in transit on November 30 112.675 Add: Outstanding checks x 12.200 Deduct: Bank error in charging check as $2,750 Instead of $7,250 4.500 Check My Work 1 more Check My Work uses remaining. Previous Eliz 2 Total deductions 34.140 X 78,535 Adjusted balance Cash balance according to company's records Add: Proceeds of note collected by bank, Including $385 Interest x 66.935 7 Add: Error in recording check as $7,600 Instead of $760 | 6,840 v 2.500 X Total additions Total doors Deduct: Check returned because of insufficient funds Deduct: Bank service charges 11.600 Total deductions $ 78,535 Adjusted balance usted balance 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed. If an amount box does not require an entry, leave it blank. 2019 Nov. 30 Cash 14.225 Notes Receivable 7.000 Interest Revenue 385 Accounts Payable-Ramirez Co. 6,840 Notes Rece Now an Accounts Recelvable-Hallen Academy 2.500 Previous Check My Work 1 more Check My Work uses remaining. Deduct: Check returned because of insufficient funds Deduct: Bank service charges Total deductions 11.600 x Adjusted balance 78,535 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed. If an amo box does not require an entry, leave it blank. 2019 Nov. 30 Cash Notes Receivable Interest Revenue Accounts Payable-Ramirez Co Accounts Receivable-Hallen Academy 2.500 Miscellaneous Expense Cash 2.625 for Collegiate Sports Co. on November 30, 2019, what amount should be reported as cash? 3. If a balance sheet were prepar ed s 78,535 Check My Work 1 more Check My Work uses remaining. Previo