The following data represents information necessary to assist in preparing the November 30, 2019 bank reconciliation for Domore Company. On November 30, the bank balance was $5,099. The bank statement indicated a deduction of $16 for all bank service charges. A customer deposited $1,150 directly into the bank account to settle an outstanding accounts receivable bill. Cheque #676 for $800 and cheque # 683 for $560 have been recorded in the company ledger but did not appear on the bank statement. A customer paid an amount of $4,587 to Domore Company on November 30 but the deposit did not appear on the bank statement. The accounting clerk made an error and recorded a $120 cheque as $1,200. The cheque was written to pay an outstanding accounts payable account. Cheque # 8331 for $150 was deducted from Domore Company's account by the bank. This cheque was not written by Domore Company and needs to be reversed by the bank. The bank included an NSF cheque in the amount of $370 relating to a customer's payment. The NSF fee was $7. The general ledger cash account showed a balance of $6,639 on November 30. Required a) Complete the bank reconciliation for Domore Company. b) Write the necessary journal entries to correct Domore Company's records. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. a) Domore Company Bank Reconciliation November 30, 2019 Cash balance per bank statement 5099 Cash balance per books 6639 Add Add Outstanding deposit 4587 EFT deposit 1150 Bank error 150 4737 Ledger error 1080 2230 Deduct outstanding cheques Deduct Cheque #676 800 NSF cheque 370 Cheque #683 560 1360 NSF service charge 7 Bank service charge 16 393