The following information is available for the Tierney Company for the month of November.

• On November 30, after all transactions have been recorded, the balance in the company's Cash account has a balance of $28,902.
• The company's bank statement shows a balance on November 30 of $30,129.
• Outstanding cheques at November 30 include cheque #3030 in the amount of $1,780 and cheque #3556 in the amount of $1,544.
• Included with the bank statement was a credit memo in the amount of $940 for an EFT in payment of a customers account.
• The bank deducted $118 for an NSF cheque from a customer deposited on November 22.
• A deposit placed in the bank's night depository on November 30 totaled $1,930 and did not appear on the bank statement.
• Examination of the cheques on the bank statement with the entries in the accounting records reveals that cheque #3445 for the payment of an account payable was correctly written for $2,620, but was recorded in the accounting records as $2,880.
• Included with the bank statement was a debit memorandum in the amount of $110 for bank service charges.

Required: Prepare the journal entries for the items that would appear on the companys bank reconciliation as of November 30. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)