Requirement 1. Prepare Hurdy Photography bank reconciliation at November 30, 2024. Prepare the bank portion of the reconciliations, followed by the book portion of the reconciliation (It a box is not used in the table leave the box empty, do not select a label or enter a cerca Hardy Photography Checkbook Bank Reconciliation November 30, 2024 Bank Date Check No Item ADD Nov. 1 Nov. 4 Nov 9 522 Check Deposit Balance 5 500 s 45 455 5 135 590 85 LESS Nov. 13 505 65 180 Quick Mining Service Revenue Photo Supplies Lites Cash Office Supplies Upstate Really Co Service Revenge Nov. 14 Nov. 18 Nov. 26 Nov. 20 50 620 410 300 110 Books 200 10 NO 30 1.235 1 245 Choose from any list of enter any number in the input fields and then continue to Print Done Read the requirements Bank Statement - X S 500 Requirement 1. Prepare Hardy Photography's bank reconciliation at November 30, 2024 Prepare the bank portion of the reconciliation followed by the book portion of the reconcl Hardy Photography Bank Reconciliation November 30, 2024 Bank Balance Deposes Checks 135 No Amount $ 622 623 85 624 105 - ADD 625 50 (285) LESS Other charges Printed checks $ 23 Service charge 25 Balance 5 This is the correct amount for check number 624 (48) 302 Books Print Done Chefen Read the requirements. Bank: ADD LESS Correction of bank error Correction of book error Cost of printed checks Deposit in transit NSF check Outstanding checks Service charge Books: ADD LESS Choose from any list or enter any number in the input fields and then continue to the next question. Requirement 2. How much cash does Hardy actually have on November 30, 20247 Hardy has cash of on November 30, 2024 Requirement 3. Journalize any transactions required from the bank reconciliation (Roceed doties tiest that credits Select the expiantation on the last line of the journal entry table) Begin with the entry to correct the Date Accounts and Explanation Debit Credit Nov 30 Journal ke changes that will be done in the next stop. Assume the cost of printed chicksbank expenso Debit Credit To record bank service charges incurred To focord error on check Yo record and check charged Date Nov 30 Choose from any list of enter any number in the input fields and then continue to the next question Read tegemons Journalize the printed check charge (Do not record the bank service charges that will be done in the next step Assume the cost of printed checks sa bank expense) Date Accounts and Explanation Debit Credit Nov 30 Joumalize the service charge Date Accounts and Explanation Debit Credit Nov 30 Accounts Receivable Bank Expense Cash Photo Supplies SOVICO ROD Choose fronts Expense d then continue to the next