hi there, just not confident with my answers so just making sure it matches up.

On 31 November 2019, Albion Store received its bank statement from Western bank and had the following data to prepare its bank reconciliation for November 2019. (a) Albion Store Cash at Bank account balance at 1 November 2019 was $8,250, Debit. The progressive totals of the Cash Receipts Journal and the Cash Payments Journal, before considering items (b) to (i) below, were $25,478 and $14,548 respectively. (b) The bank statement includes a $410.00 deduction for a cheque drawn by Albion Supplies. Albion Store notified the bank of this bank error. (c) Cheques written during November 2019 that had not been presented for payment were: Cheque No. Amount 616 $475.00 806 240.00 810 425.00 (d) The bank statement lists a $470 deposit for a collection on account receivable by EFT from Jonas Ltd. I (e) The balance of bank statement includes $90 for interest income earned by Albion Store during November 2019. (f) The bank statement lists a $35 subtraction for the bank service charge. (g) On 31 November 2019, the company deposited $360, but this deposit does not appear on the bank statement. (h) The bank statement includes a debit of $242 that relates to a cheque received from Business Club on 21 November 2019. The cheque was returned due to "Unauthorised Signature". (i) Cheque No.817, written for advertising expense of $769.10, was recorded as $796.10 in company's cash payment journal. (j) The 31 November 2019 balance shown on the bank statement was $19,860 Credit. Required: a) Prepare the bank reconciliation for Albion Store at 31 November 2019, ignore GST (45 marks) b) Prepare journal entries in general journal form to record the adjustment for the | (25 marks) book of Albion Store. MacBook Pro