Snowmobiles for Sa... Word ink Reconciliation and Entries he cash account for Collegiate Sports Co. on November 1, 2099, indicated a balance of $12,330. During November, the total cost deposited was $68,560 and checks written totaled 63,640. The bank statement indicated a balance of $23,240 on November 30, 2019. Comparing the bank statement, the canceled checki, and the accompanying moms with the ecords revealed the following reconciling items Cheides outstanding totaled $10,350, b. A deposit of $8,430, representing recepts of November 30, had been made too late to appear on the bank statement. c. A check for $720 had been incorrectly charged by the bank as $270 d. A check for $580 returned with the statement had been recorded by Collegiate Sports Co, as 5850. The check was for the payment of an obligation to me so cant e. The bank had collected for Collegiate Sports Co. $4,460 on a note left for collection. The face of the note was $4,110 Lakrice charges for November amounted to $60, A check for 51,030 from Hollen Academy was retumed by the bank because of insufficient funds, Instructions: 1. Prepare a bank reconciliation as of November 30, 2019. Collegiate Sports Co. Bank Reconciliation November 30, 2019 Casading to take statement Previous 1. Prepare a bank reconciliation as of November 30, 2049. Collegiate Sports Co. Bank Reconciliation November 30, 2049 Cash balance according to bank statement Total deductions Adjusted balance Cash balance according to company's records Total additions Total deductions Adjusted balance 2. Journalize the necessary entries (a) that in cash and (b) that decrease cash. The accounts have not been closed. If an amount box does not meant CCC Total additions Total deduction Medle 2. Journalize the necessary entries (.) that increase cash and (b) that decrease cath. The accounts have not been dood. If an amount bow does not requirement, lavt black 2009 N30 wered for bes0, 200, what amount should be purch Previous