Prepare any journal entries required from the reconciliation. $($List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

Date Account Titles and Explanation

Debit

Credit

Nov. $30$

$($To record EFT collections$)$

$30$

$($To record bank service charges$)$

$30$