My calculations have been incorrct eachtime i have tried ... please help....

The bank portion of the bank reconciliation for Vaughn Company at November 30,2022 , was as follows. The adjusted cash balance per bank agreed with the cash balance per books at November 30 . The December bank statement showed the following checks and depocits. uestion 10 of 10 1.13/6 The cashrecords per books for December showed the following. The bank staternent contained two meraoranda. 1. A oredit of \$2,330 for the collec tion of an accounts receivable of Vaughn Company through an electrenic funds transfer. 2 A debit for the printing of addi tional compamy checks $90 At Decemher 31 , the cashbalance per bools was $14.585.20, and the cush balomce per the bank statearont was $1974210 The ban The bank statement contained two memoranda: 1. A credit of $2,330 for the collection of an accounts receivable of Vaughn Company through an electronic funds transfer. 2. A debit for the printing of additional company checks $90 At December 31, the cash balance per books was $14.585:20, and the cash balance per the bankstatement was $19,742.10. The bark did not make any errors, but Vaughn Company made two errors. (a) Prepare a bank reconciliation at December 31, 2022. (Round onswers to 2 decimal ploces, es. 52.75. List items thet increase cesh Question 10 of 10 1.13/6 $