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Information related to Coronado Services is as follows: balance per books at October 31, $41,940.85; November receipts, $174,080.91; November disbursements, $166,533.82; balance per bank statement at November 30, $56,362.20. The following cheques were outstanding at November 30: +1224 $1,706.59 =1230 2.544.20 =1232 3,710.25 +1233 508.85 Included with the November bank statement and not recorded by the business were a bank debit memo for $30.10 covering bank charges for the month, a debit memo for $664.13 for a customer's cheque returned and marked NSF and a credit memo for $1,111.00 representing bond interest collected by the bank in the name of Coronado Services Cash on hand at November 30 that had been recorded and was not yet deposited amounted to $2.012.40. 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 $ Prepare a bank reconciliation to the correct balance at November 30 for Coronado Services. (List items that increase balance as per bank & books first. Round answers to 2 decimal places, e.g. 52.75.) Coronado Services Bank Reconciliation November 30 $ $ $