The bank portion of the bank reconciliation for Crane Company at October 31, 2021, was as follows:

CRANE COMPANY Bank Reconciliation October 31, 2021
Cash balance per bank				$11,365
Add: Deposits in transit				1,510
				12,875
Less: Outstanding cheques
#2451		$1,200
#2470		980
#2471		901
#2472		511
#2474		1,090		4,682
Adjusted cash balance per bank				$8,193

The adjusted cash balance per bank agreed with the cash balance per books at October 31. The November bank statement showed the following:

CRANE COMPANY Bank Statement November 30, 2021
		Cheques and Other Debits
Date		Number			Amount			Deposits			Amount
Oct. 31											$11,365
Nov. 3		2470			$980			$1,510			11,895
4		2471			901						10,994
5		2475			1,641			1,217			10,570
6		2474			1,090						9,480
7		2476			2,910			990			7,560
10		2477			600						6,960
13								2,575			9,535
14		2479			1,750						7,785
18		2480			1,330			1,518			7,973
21								1,722			9,695
25		NSF			230			2,567			12,032
26		2481			695						11,337
27								1,650			12,987
28		2486			900			EFT 2,520			14,607
28		2483			517			1,186			15,276
30		LN			2,220						13,056

Additional information from the bank statement:

1.		The EFT of $2,520 is an electronic transfer from a customer in payment of its account. The amount includes $90 of interest that Crane Company had not previously accrued.
2.		The NSF for $230 is a $215 cheque from a customer, Pendray Holdings, in payment of its account, plus a $15 processing fee. The companys policy is to pass on all NSF service charges to the customer.
3.		The LN is a payment of a note payable with the bank and consists of $220 interest and $2,000 principal.
4.		At November 30, the cash balance per books was $8,858. The bank did not make any errors.

The cash records per books for November follow. Two errors were made by Crane Company.

Cash Payments
Date		Number			Amount			Date			Number			Amount
Nov. 3		2475			$1,641			Nov. 18			2482			$624
3		2476			2,190			20			2483			517
4		2477			600			21			2484			847
6		2478			509			24			2485			991
8		2479			1,750			26			2486			900
10		2480			1,330			28			2487			1,100
14		2481			695			Total						$13,694

Cash Receipts
Date		Amount
Nov. 3		$1,217
7		990
12		2,575
17		1,518
20		1,277
24		2,567
27		1,650
28		1,186
30		1,379
Total		$14,359

Prepare a bank reconciliation at November 30. (List items that increase balance as per bank & books first.)