Requirement 1. Prepare Hill Photography's bank reconciliation at November 30, 2024. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. (If a box is not used in the table leave the box empty; do not select a label or enter a zero.) Hill Photography Bank Reconciliation November 30, 2024 Bank: Balance, November 30, 2024 ADD: LESS: - Checkbook Date Check No. Item Check Deposit Balance Nov. 1 $ 515 Nov. 4 622 Quick Mailing $ 15 500 Nov. 9 Service Revenue $ 105 605 Nov. 13 623 Photo Supplies 40 565 Nov. 14 624 Utilities 60 505 Nov. 18 625 Cash 65 440 Nov. 26 626 100 340 Office Supplies Upstate Realty Co. Nov. 28 627 270 70 Nov. 30 Service Revenue 1,220 1,290 Bank statement Balance $ 515 Deposits 105 Checks: No. Amount 622 $ 15 623 40 624 80 * 65 625 (200) Other charges: Printed checks $ 26 10 Service charge (36) $ 384 Balance *This is the correct amount for check number 624