Marigold Corp. Bank Reconciliation November 30, 2020 Cash balance per bank statements $ $ TE2 50 Add 4 Deposits in transit 142.00 1901050 Less : Outstanding checks No, 2451 4 1260.40 | No. 2472 4 566.80 No. 24784 528.20 No. 2482 4 65200 No. 2484 1 869.50 No. 2485 : 974.80 No. 2487 : 388.00 No. 2488 4 820.00 i 6059.70 i Adjusted cash balance per bank $ 12956,80 Cash balance per books UA $ 10823.80 Add :: Electronic funds transfer received 2272.00 13095.80 Less Error in recording check 45.00 Check printing charge 85.00 Error in deposit 19.00) 139.00 Adjusted cash balance per books $ 12956.80 Prepare the adjusting entries based on the reconciliation at November 30, 2020. (Note: The correction of any errors pertaining to recording checks should be made to Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation Nov. 30 1 (To record collection of accounts receivable) Nov. 30 (To record charge for printing company checks) Nov. 30 (To correct error in recording check) Nov. 30 To correct error in deposit