The Cash Account for National Academy of Sports Inc on November 1, 2020 indicated a balance of $81,145. During November the total cash deposited was $293,150 and checks written totaled $307,360. The bank statement indicated a balance of $112,675 on November 30, 2020. Comparing the bank statement, the cancelled checks and the accompanying memos with the records revealed the following reconciling items: 111. i. Checks outstanding totaled $41,840 ii. A deposit of $12,200 representing receipts on November 30, 2020 had been made too late to appear on the bank statement. A check for $7,250 had been incorrectly charged by the bank as $2,750 iv. A check for $760 with the statement had been recorded by NA Sports as $7,600. The check was for a payment of an obligation to Ramirez Co. on account The bank had collected for NA Sports Inc $7,385 on a note with a Principal face value of $7,000. vi. Bank service charges for the month of November were $125. A check for $2,500 from Hallen Academy was returned for insufficient funds V. vii Required: a) What should the adjusted cash balance per the books be at November 30, 2020 b) What should the adjusted cash balance be for the bank at November 30 2020 be c) If the balance sheet for NA Sports Inc were to be prepared as at November 30, 2020 what amount would be reported as Cash