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The bank portion of the bank reconciliation for Crane Company at October 31, 2022, is shown below. CRANE COMPANY Bank Reconciliation October 31, 2022 $12477.90 Cash balance per bank 1530.20 Add: Deposits in transit 14008.10 Less: Outstanding checks Check Number Check Amount $1260.40 2451 2470 684.20 844.50 2471 427.80 2472 1050.00 4266.90 2474 $9741.20 Adjusted cash balance per bank The adjusted cash balance per bank agreed with the cash balance per books at October 31. The November bank statement showed the following checks and deposits. Bank Statement Checks Deposits Date Number Amount Date Amount $684.20 $1530.20 11-1 2470 11-1 11-2 2471 844.50 11-4 1211.60 1050.00 11-5 2474 11-8 990.10 11-4 2475 11-13 1640.70 2575.00 11-8 2476 2830.00 11-18 1472.70 2477 600.00 11-19 EFT 2347.00 11-10 11-21 11-15 2479 1740.00 2945.00 2567.30 11-18 1330.00 11-25 2480 1650,00 11-27 2481 695.40 11-28 SC 1186,00 11-28 91.60 11-30 2483 18474.90 11-30 Total 575.50 940.00 11-29 2486 Total $13021.90 The cash records per books for November showed the following. Cash Receipts Journal Cash Payments Journal Date Number Amount Date Number Amount Date Amount $1640.70 11-20 $575.50 $1211.60 11-1 2475 2483 11-3 2484 11-2 2476 2830.00 11-22 822.90 11-7 990.10 11-2 2477 600.00 11-23 2485 974.80 11-12 2575.00 2486 1472.70 2478 538.20 11-24 11-17 11-4 940.00 2479 11-8 11-29 2487 11-20 1704,00 398.00 2954.00 11-10 11-30 800.00 2480 1330.00 2488 11-24 2567.30 $14461.50 695.40 11-27 11-15 2481 Total 1650.00 11-29 1186,00 11-18 2482 612.00 11-30 1414.00 Total 16020.70 The bank statement contained two bank memoranda: A credit of $2347.00 for the collection from a customer for Crane Company of an electronic funds transfer. 1. Adebit for the printing of additional company checks $91.60. 2. At November 30, the cash balance per books was $11300.40 and the cash balance per bank statement was $17930.90. The bank did not make any errors, but Crane Company made two errors. CRANE COMPANY Bank Reconciliation November 30, 2022 $ Cash balance per bank statement 11300.4 Add Deposits in transit 1414 12714.4 Less Outstanding checks No.2451 1260.4 No. 2472 427.8 $ Adjusted cash balance per bank $ Adjusted cash balance per books Add Less $ Adjusted cash balance per books tA tA Account Titles and Explanation Debit Credit Date Nov 30 (To record electronic funds transfer received by bank) Nov 30 (To record charge for printing company checks) Nov 30 (To correct error in recording check) Nov 30 (To correct error in deposit)