Question 1: Prepare the bank reconciliation for Uptown Company and complete the adjusting journal entries after the reconciliation done for November 30, 2018 using the following information:

The balance on the November 30, 2018 bank statement is $43,504.55

The balance per the November 30, 2018 books is $ 49,634.55.

Outstanding cheques as of November 30, 2018, amount to $2,250.

Deposits in transit as of November 30, 2018, amount to $1,500.

The accountant mistakenly recorded a $260 cash payment as $215.

The bank by mistake recorded a $6,800 deposit made by Uptown Company on November 13 into the account of a different company.

The bank statement indicated bank service charges of $35 for November.