prepare a bank reconiliation as of novmber 30, 20--

2. prepare the rquired journal entries.

The book balance in the checking account of Kyri Enterprises as of November 30 is $2,964. The bank statement shows an ending balance of $2,525. The folsowing informafion is discovered by (1) comparing last month's deposits in transit and outstanding chocks with this month's bank statement, (2) cornparing deposits and checks written por books and pes bank in the current month, and (3) noting service charges and other debit and credit mernos shown on the bank statement. Error on Check No, 321 Checkbook shows it was for \$64, but it was actualy written for \$44. Accounts Payable was debiled: 'Funds were withdrawn by Susan Kyti for personal use. 1. Prepare a bank reconciliation as of November 30,20 - 2. Prepare the required journal entries. ASSETS REVENUE 101 Cash 401 Sales 122 Accounts Receivable 122.1 Allowance for Doubtful Accounts EXPENSES 141 Supplies 511 Wages Expense 145 Prepaid Insurance 512 Advertising Expense 181 Office Equipment 521 Rent Expense 181.1 Accumulated Depreciation-Office Equipment 523 Supplies Expense 525 Phone Expense LIABILITIES 532 Bad Debt Expense 202 Accounts Payable 535 Insurance Expense 219 Wages Payable 541 Depreciation Expense-Office Equipment 549 Miscellaneous Expense EQUITY 311 Susan Kyri, Capital 312 Susan Kyri, Drawing Labels Add Deduct Deposits in transit Outstanding checks Amount Descriptions Bank service charge Error on Check No. 321 No. 322 No. 324 No. 327 November 29 November 30 NSF check Unrecorded ATM withdrawal