ssignment/take Assignment Main.do?invoker=&take AssignmentSessionLocator=&inprogress=false eBook Show Me How alculator Bank Reconciliation and Entries The cash account for Collegiate Sports Co. on November 1, 2019. Indicated a balance of $13,470. Durino November, the total cash deposited was $73,770 and chedis writte The bank statement indicated a balance of $25.010 on November 30, 2019. Comparing the bank statement, the canceled checks, and the accompanying memes with there following reconciling items! a. Checks outstanding totaled $11,140, b. A deposit of $9.070, representing receipts of November 30, had been made too late to appear on the bank statement. c. A check for $630 had been incorrectly charged by the bank as 5360. d. A check for $250 returned with the statement had been recorded by Collegiate Sports Co as 5520. The check was for the payment of an obligation to Ramirez Conco e. The bank had collected for Collegiate Sports Co. 34.800 on a note left for collection. The face of the note was $4.430. 1. Bank service charges for November amounted to $30. 9. A check for $1.110 from Hallen Academy was returned by the bank because of insuficient funds, Instructions: 1. Preparebank reconciliation as of November 30, 2049 ssignment/take Assignment Main.do?invoker=&take AssignmentSessionLocator=&inprogress=false eBook Show Me How alculator Bank Reconciliation and Entries The cash account for Collegiate Sports Co. on November 1, 2019. Indicated a balance of $13,470. Durino November, the total cash deposited was $73,770 and chedis writte The bank statement indicated a balance of $25.010 on November 30, 2019. Comparing the bank statement, the canceled checks, and the accompanying memes with there following reconciling items! a. Checks outstanding totaled $11,140, b. A deposit of $9.070, representing receipts of November 30, had been made too late to appear on the bank statement. c. A check for $630 had been incorrectly charged by the bank as 5360. d. A check for $250 returned with the statement had been recorded by Collegiate Sports Co as 5520. The check was for the payment of an obligation to Ramirez Conco e. The bank had collected for Collegiate Sports Co. 34.800 on a note left for collection. The face of the note was $4.430. 1. Bank service charges for November amounted to $30. 9. A check for $1.110 from Hallen Academy was returned by the bank because of insuficient funds, Instructions: 1. Preparebank reconciliation as of November 30, 2049