The bank portion of the bank reconciliation for Sheridan Company at October 31, 2019, is shown below.

Drop down menus for bank reconsiliation consist of:

(Large boxes) error in deposit, electronic funds transfer recieved, adjusted cash balance per bank, cash balance per bank statement, outstanding checks, check printing charge, deposits in transit, error in recording check

(small boxes to the left) add, less

(medium boxes in the middle) No. 2451, 2470, 2471, 2472, 2474, 2475, 2476, 2477, 2478, 2479, 2480, 2481, 2482, 2483, 2484, 2485, 2486, 2487, 2488

The bank portion of the bank reconciliation for Sheridan Company at October 31, 2019, is shown below Sheridan Company Bank Reconciliation October 31, 2019 Cash balance per bank Add: Deposits in transit $12,287.90 1,690.20 13,978.10 Less: Outstanding checks Check Number 2451 2470 2471 2472 2474 Adjusted cash balance per bank Check Amount 1,440.40 784.20 864.50 526.80 1,070.00 4,685.90 $9,292.20 The adjusted cash balance per bank agreed with the cash balance per books at October 31. The November bank statement showed the following checks and deposits Bank Statement Checks and Debits Deposits and Credits Date Number Amount 11-1 11-2 11-5 11-4 11-8 11-10 2477 11-15 2479 11-18 2480 11-27 2481 11-28 11-30 2483 11-29 2486 Date 11-1 11-4 11-8 11-13 11-18 Amount $784.20 864.50 1,070.00 1,620.70 2,740.00 600.00 1,890.00 1,530.00 695.40 75.00 655.50 1,100.00 Total $13,625.30 $1,690.20 1,131.60 890.10 2,615.00 1,532.70 11-19 EFT 2,252.00 3,045.00 2,547.30 1,730.00 1,206.00 18,639.90 2470 2471 2474 2475 2476 11-21 11-25 11-28 11-30 SC