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Please help me find my errors! The bank portion of the bank reconciliation for Sheridan Company at October 31, 2022, is shown below. SHERIDAN COMPANY

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The bank portion of the bank reconciliation for Sheridan Company at October 31, 2022, is shown below. SHERIDAN COMPANY Bank Reconciliation October 31, 2022 Cash balance per bank Add: Deposits in transit $12,637.90 1,530.20 14,168.10 Less: Outstanding checks Check Number 2451 2470 2471 2472 Check Amount $ 1,260.40 684.20 844.50 427.80 1,050.00 4,266.90 2474 Adjusted cash balance per bank $9.901.20 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. Date 11-1 11-2 Checks Number 2470 2471 2474 2475 2476 11-5 11-4 11-8 11-10 11-15 11-18 Bank Statement Deposits Amount Date Amount $ 684.20 11-1 $ 1.530.20 844.50 11-4 1,211.60 1,050.00 11-8 990.10 1,640.70 11-13 2,575.00 2,830.00 11-18 1,472.70 600.00 11-19 EFT 2,427.00 1,740.00 11-21 2,945.00 1,330.00 11-25 2,567.30 695.40 11-28 1,650.00 87.50 11-30 1,186.00 575.50 Total 18,554.90 940.00 2477 2479 2480 11-27 2491 11-28 SC 11-30 2483 11-29 2486 Total $13,017.80 The cash records per books for November showed the following. Date 11-1 11-2 Number 2475 2476 2477 Amount $575.50 827.00 974.80 11-2 11-4 Cash Receipts Journal Date Amount 11-3 $ 1,211.60 11-7 990.10 11-12 2,575.00 11-17 1,472.70 11-20 2,954.00 11-24 2,567.30 Cash Payments Journal Amount Date Number $1,640.70 11-20 2483 2,830.00 11-22 2484 600.00 11-23 2485 538.20 11-24 2486 1,704.00 11-29 2487 1,330.00 11-30 695.40 Total 612.00 2478 2479 11-8 940.00 398.00 800.00 11-10 2480 2488 11-15 2481 $14,465.60 11-27 11-18 2482 11-29 1,650.00 1,186.00 1,574.00 11-30 Total 16,180.70 The bank statement contained two bank memoranda: 1. A credit of $2,427.00 for the collection from a customer for Sheridan Company of an electronic funds transfer. 2. A debit for the printing of additional company checks $87.50. At November 30, the cash balance per books was $11,710.00 and the cash balance per bank statement was $18,268.70. The bank did not make any errors, but Sheridan Company made two errors. your answer is partially correct. Try again. Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30, 2022. (List items that increase balance as per bank and books first. Round answers to 2 decimal places, e.g. 5,275. 50.) SHERIDAN COMPANY Bank Reconciliation November 30, 2022 Cash balance per bank statement 18268.7) T4dd. Deposits in transit Add 1574 19,749 Less Outstanding checks No. 2451 No. 2472 No. 2478 No. 2482 No. 2484 No. 2485 No. 2487 sti260.4 T427.8 1538.2 1512 1827 1974.8 398 4900 No. 2488 5,839.70 Adjusted cash balance per bank 3114004.5 J11710 Cash balance per books Add Electronic funds transfer received 12,427 14,041.80 TLess: Check printing charge Error in recording check Error in deposit 132.50 Adjusted cash balance per books 13,909.30

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