P4.1.4 Bank Reconciliation Reconcile a bank statement for Larry's Landscaping, COMPUTER ACCOUNTING WITH QUICKBOOKS 2019 Reconcile the following bank statement. page 221 BANK STATEMENT Larry's Landscaping 11-30-2023 1045 Main Street Next Checking Bayshore, CA 94326 Previous Balance 10-30-2023 $238,625.29 + Deposits 2 5.775.80 - Checks s 2.865 145.PH COMPUTER ACCOUNTING WITH QUICKBOOKS 2019 - Service Charge 25.00 + Interest Paid 0.00 Ending Balance 11-30-2023 $241,510.58 DEPOSITS Date Amount 11-25-2023 5,000.00 11-30-2023 775.80 CHECKS PAID Datel No. Amount 10-22-2023 1 459 244.13 10-28-2023 1461 550.00 11-22-2023| 1460 244.13 11-28-2023 1462 550.00 11-29-2023 1112 177.25 11-30-2023 11131 125.00 11-30-2023 1114 375.00 11-30-2023 600.00 Thank you for banking with us! page 222 Export to Excel the bank reconciliation summary report Export to Excel the bank reconciliation detail report In the bank reconciliation detail report, highlight the checks and deposits cleared for the November bank statement P4.1.4 Bank Reconciliation Reconcile a bank statement for Larry's Landscaping, COMPUTER ACCOUNTING WITH QUICKBOOKS 2019 Reconcile the following bank statement. page 221 BANK STATEMENT Larry's Landscaping 11-30-2023 1045 Main Street Next Checking Bayshore, CA 94326 Previous Balance 10-30-2023 $238,625.29 + Deposits 2 5.775.80 - Checks s 2.865 145.PH COMPUTER ACCOUNTING WITH QUICKBOOKS 2019 - Service Charge 25.00 + Interest Paid 0.00 Ending Balance 11-30-2023 $241,510.58 DEPOSITS Date Amount 11-25-2023 5,000.00 11-30-2023 775.80 CHECKS PAID Datel No. Amount 10-22-2023 1 459 244.13 10-28-2023 1461 550.00 11-22-2023| 1460 244.13 11-28-2023 1462 550.00 11-29-2023 1112 177.25 11-30-2023 11131 125.00 11-30-2023 1114 375.00 11-30-2023 600.00 Thank you for banking with us! page 222 Export to Excel the bank reconciliation summary report Export to Excel the bank reconciliation detail report In the bank reconciliation detail report, highlight the checks and deposits cleared for the November bank statement