The Fitzgerald Company maintains a checking account at the Bank of the North. The bank provides a bank statement along with canceled checks on the last day of each month. The November 30, 2019, bank statement included the following information: Balance, November 1, 2019 $32,690 Deposits 86,000 Checks processed (75,650) Services charges (350) NSF checks (3,400) Monthly loan payment deducted directly by bank from account (includes $600 in interest) ( 1,600 ) Balance, November 30, 2019 $37,690 The company's general ledger cash (checking) account had a balance of $42,094 at the end of November. All checks written by the company were processed by the bank except for those totaling $5,620. The company's records show total deposits for November totaled $90,224. In addition, a check for $50 for the purchase of office furniture was incorrectly recorded by the bank as a $500 disbursement. The company correctly processed the check during November. Required: 1. Prepare a bank reconciliation for the month of November. 2. Prepare the necessary journal entries at the end of November to adjust the general ledger cash account