Question 17 Information related to Buffalo Services is as follows: balance per books at October 31, $41,924.85; November receipts, $173,984.91; November disbursements, $166,544.38; balance per bank statement at November 30, $56,346.20. The following cheques were outstanding at November 30: #1224 #1230 #1232 #1233 $1,694.19 2,531.00 3,695.45 504.21 Included with the November bank statement and not recorded by the business were a bank debit memo for $30.50 covering bank charges for the month, a debit memo for $648.13 for a customer's cheque returned and marked NSF and a credit memo for $1,231.00 representing bond interest collected by the bank in the name of Buffalo Services. Cash on hand at November 30 that had been recorded and was not yet deposited amounted to $1,996.40. Calculate the unadjusted balance in the Cash account on November 30. (Round answer to 2 decimal places, e.g. 52.75.) Unadjusted Balance per books, November 30 SHOW LIST OF ACCOUNTS Prepare a bank reconciliation to the correct balance at November 30 for Buffalo Services. (List items that increase balance as per bank & books first. Round answers to 2 decimal places, e.g. 52.75.) Buffalo Services Bank Reconciliation November 30