The following information related to the Avisa Company for the month of November for the monthly reconciliation of cash per books to the statement received from the bank. 1. The company has two checks in the amount of $2,984, recorded in the cash disbursements journal which have not yet cleared the bank. 2. A credit memo from the bank indicates the bank collected $770 on an accounts receivable for Avisa. 3. A debit memo included in the bank statement shows a $67 NSF check form an Avis customer. 4. A deposit placed in the bank's night depository (lockbox) on November 30 for $1,675 did not appear on Me bank statement. 5. Interest earned for the month of November per the bank statement was $90. 6. The bank statement also shows a monthly bank services charges as $25. 7. The ending balance on the bank statement is $29,279; and the Cash account balance in the general ledger is $27,202. Required: . Prepare a bank reconciliation for the month of November. (Label all amounts sed to reconcile) Record in general journal form any necessary entries to the Cash account to just it to the true cash balance