Show Me How Print Item Bank Reconciliation and Entries The cash account for Collegiate Sports Co. on November 1, 2099, indicated a balance of $12,690. During November, the total cash deposited was $70,480 and checks written totaled $65,440. The bank statement indicated a balance of $23,890 on November 30, 2019. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items: a. Checks outstanding totaled $10,640 b. A deposit of $8,670, representing receipts of November 30, had been made too late to appear on the bank statement c. A check for $940 had been incorrectly charged by the bank as $490. d. A check for $360 returned with the statement had been recorded by Collegiate Sports Co. as $630. The check was for the payment of an obligation to Ramirez Co. on account. e. The bank had collected for Collegiate Sports Co $4,580 on a note left for collection. The face of the note was 54,230 f. Bank service charges for November amounted to $50. 9. A check for $1,060 from Hallen Academy was returned by the bank because of insufficient funds. Instructions: omhar 30 2049