problem 9-4 (ACP) Fliation on October 31: Cash account balance bovant Company prepared the following bank 990,000 Bank service charge Deposit outstanding Check erroneously charged by 5,000 45,000 10,000 bank against entity's account 60,000 125,000 930,000 Add: Checks outstanding 45,000 170,000 1,100,000 Bank statement balance October 31 balance per bool Book credits Book debits 990,000 1,200,000 710,000 October 31 balance per bank statement Bank credits Bank debits 1,100,000 500,000 1,000,000 Debit memo for service charge in November Debit memo for a customer's NSF check in November 10,000 50,000 During the month of November, the bank corrected the P10,000 error committed in prior month. The entity recorded as cash receipt a customer note receivable of P100,000 placed with the bank for collection on November 30. The note was not collected until the subeequent month. Required: a. Prepare1 dju sho bank reconciliation statement on November 30 howing adjusted balance. one adjusting entry only on November 30 287