I need help with a bank reconciliation problem. It shouldn't take more than 30 minutes, but I am struggling with it.

ACC 221 Chapter 7 Problem Set (No software is required for this!) Bank Statement The Community Bank 111 Community Road Hometown, Va. Kingston Co 333 Main Street Hometown, Va 22901 Beginning Balance11/1 $8,000 Total deposits & other credits 28,720 Total checks & other debits 24,820 Ending Balance, 11/30 11,900 Checks & debits Account #111 November 30th Deposits & Credits Check No. Amount Date Amount 2350 $3,800 November 1 $1,000 2351 1,600 November 10 6,500 2352 8,000 November 15 5,000 2354 2,900 November 21 6,000 2355 140 November 26 5,900 2357 6,100 November 30 2,000 DM 20 CM 2,320 DM 2260 The following is a list of check and deposits recorded on the books of the Kingston Co. for November. Date Check No. Amount of Date Amount of check deposit November 2 2351 $1,600 November 8 $6,500 November 4 2352 8,000 November 14 5,000 November 10 2353 1,500 November 21 600 November 10 2354 2,900 November 26 9,500 November 12 2355 1,400 November 29 2,000 November 20 2356 800 November 30 4,400 November 22 2357 6,100 Other information: 1. Check no. 2350 was outstanding from October 2. Credit memo was for collection of notes receivable. ($20 interest earned was included) 3. All checks were paid at the correct amount and deposits recorded by the bank correctly. 4. The first debit memo was for printed checks and the second was a bank error. 5. The October 31 bank reconciliation showed a deposit in transit of $1,000. 6. The unadjusted Cash account balance at November 30th was $10,900. Requried: a. Prepare a bank reconciliation for Kingston Co. for the month of November.. b. Record the journal entries necessary to adjust the books to the true cash balance. Bank Reconciliation: Journal entries