The following data have been gathered for KAMEOLE COMPANY to assist you in preparing the November $30,2023,$ bank reconciliation:

a$)$ The November $30$ bank balance was $$18,000.$

b$)$ The bank statement included $$135$ of service charges.

c$)$ There was an EFT deposit of $$4,050$ on the bank statement for the monthly rent due from a tenant.

d$)$ Cheques #$619$ and #$621$ for $$922\mathrm{.}50$ and $$1,440,$ respectively, were not among the cancelled cheques returned with the statement.

e$)$ The November $30$ deposit of $$19,957\mathrm{.}50$ did not appear on the bank statement.

f$)$ The bookkeeper had erroneously recorded a $$2,250$ cheque as $$22,500.$ The cheque was written to a vendor to pay off an accounts payable.

g$)$ Included with the cancelled cheques was a cheque written by another company for $$900,$ which was deducted from KAMEOLE COMPANY'S account in error.

h$)$ The bank statement included an NSF cheque written by Kuhio Company for a $$2,035$ payment on account. The bank charged $$35$ for processing the NSF cheque.

i$)$ The cash account showed a balance of $$14,400$ on November$30.$

Prepare the November $30,2023,$ bank reconciliation for KAMEOLE COMPANY. $(19$ marks$)$