Prepare the adjusting journal entries required to make the Cash in Bank account in the general ledger agree with the adjusted cash balance on the December 31 bank reconciliation. Include descriptions. At December 31, 2019 Cash in Bank Acct. No. 101 \begin{tabular}{|l|l|l|r|r|r|} \hline \multicolumn{1}{|c|}{ Date } & Description & Folio & Debit & Credit & \multicolumn{1}{c|}{BalanceDR(CR)} \\ \hline Nov. 30 & Balance (overdraft) & & & & 221,000 \\ Dec. 1-31 & Cash receipts & CRJ10 & 813,000 & & 1,034,000 \\ Dec. 1-31 & Cash Payments & CDJ21 & & 972,000 & 62,000 \\ \hline \end{tabular}