Ihe accounting department prepares a bank reconciliation at the end of each month. I fellowing lableau Dashboard is provided to assist in our reconciliation for the month of November. Cash Interest Received on Bank Total Deposits in Transit Balance November 30 $40 November Bank Fees $30 $20 $10 $0 Check Printing Fees Service Feos August September October November Outstanding Checks at Nov. 30 \begin{tabular}{|rr|} \hline Check #1203 & $100 \\ \hline Check #1278 & $78 \\ \hline \end{tabular} Wire Transfor Fees Prepare the company's bank reconciliation using information from the Tableau Dashboard. Assume the following: - The company has not yet recorded the bank fees. - The company has not yet recorded cash interest recelved for November. - Deposits in transit on November 30 were placed in the bank's night depository after banking hours and were not recorded on the November 30 bank statement. - Check No. 1203 and Check No. 1278 are outstanding checks as of November 30