Sheffid Coffee Limited's bank statement for the month of November 2022 showed a balance per bank of $7,160. The company's zeneral ledger Cash account showed a balance of $5,819 at Novernber 30 . Other information is as follows: 1. Cash receipts for November 30 recorded on the company's books were $5,360, but this amount does not appear on the tank statement. 2. The bank statement shows a debit memorandurn for $72 for cheque printing charges. 3. Cheque \#119 payable in the amount of $248 to Holt Corporation was recorded in the general journal and cleared the bank for \$248. A review of the accounts payable records shows a $36 credit balance in Holt's account and that the total payment should have been for $284. 4. The total amount of cheques outstanding at November 30 was $6,001. 5. Cheque #138 was correctly written and paid by the bank for $219. The cash payment joumatreflects an entry for Cheque #138 as a debit to Accounts Payable and a credit to Cash for $291. 6. The bank returned an NSF cheque from a customer for $720. 7. The bankstatement included a deposit for $1,420, which represents the electronic collection of custormer accounts which have not yet been recorded on the company's books. Prepare a bank reconciliation for Sheffield Coffee Limited at November 30, 2022. (List items that increase balance first.) Prepare any journal entries necessary as a result of the bank reconciliation. (Credit account titles are outomatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries) (To correct error in recording Cheque \#138) Nov 30 Bank Charges Expense Cash (To record collection of accounts recelvable) Nov 30 NoEntry Cash (To record cheque printing charges) Nov 30 Accounts Recelvable: Cash (To record NSF cheque)