The bank portion of the bank reconciliation for Windsor, inc. at October 31, 2022, is as follows. The adjusted cash balance per bank agreed with the adjusted cash balance per books at October 31 . All necessary journal entries were made at the end of October. The November bank statement showed the following checks and deposits. The cash records per books for November showed the following. The November bank statement contained two bank memoranda: 1. A credit of $2,222.00 for the collection for Windsor, Inc. of an electronic funds transfer. 2. A debit for the printing of additional company checks $75.00. At November 30 , the cash balance per books was $10,873.80 and the cash balance per the bank statement w: $17,582.50. The bank did not make any errors, but Windsor, Inc. made two errors. Prepare the adjusting entries based on the reconciliation. (Note: The correction of any errors pertaining to recording checks should be made to Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable.) (Credit account titles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 2 decimal places, e.g. 52.75.)