The accounting department prepares a bank reconciliation at the end of each month. The following Tableau Dashboard is provided to assist in our reconciliation for the month of November. Prepare the company's bank reconciliation using information from the Tableau Dashboard. Assume the following: - The company has not yet recorded the bank fees. - The company has not yet recorded cash interest recelved for November. - Deposits in transit on November 30 were placed in the bank's night depository after banking hours and were not recorded on the November 30 bank statement. - Check Number 1203 and Check Number 1278 are outstanding checks as of November 30