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The statement shows an ending balance of $715. Listed on the statement are an EFT rent collection of $330, a service charge of $9, two NSF checks totaling $110, and an $11 charge for printed checks. In reviewing his cash records, Smith identifies outstanding checks totaling $610 and a November 30 deposit in transit of $1,795. During November, he recorded a $240 check for the salary of a part-time employee as $24. Smith's Cash account shows a November 30 cash balance of $1,916. Turn and Spin USA Bank Reconciliation November 30,2021 Bank: Books: Balance, November 30 Add: EFT collection - rent Less: Correction of book error $216 NSF checks 110 Charge for printed checks Service charge Adjusted book balance \begin{tabular}{rr} 11 \\ 9 & (346) \\ \hline$1,900 \\ \hline \hline \end{tabular} Record the EFT deposit. Record the correction of the book error. Record the NSF checks returned by the bank. Finany, make one entry to record both the service charge and the cost of printed checks