The Sunland Boat Company's bank statement for the month of November showed a balance per bank of $8,100. The company's Cash account in the general ledger had a balance of $5,786 at November 30. Other information is as follows: (1) Cash receipts for November 30 recorded on the company's books were $7,170 but this amount does not appear on the bank statement. (2) The bank statement shows a debit memorandum for $50 for check printing charges. (3) Check No. 119 payable to Sheridan Company was recorded in the cash payments journal and cleared the bank for $368. A review of the accounts payable subsidiary ledger shows a $18 credit balance in the account of Sheridan Company and that the payment to them should have been for $386. (4) The total amount of checks still outstanding at November 30 amounted to $6,850. (5) Check No. 138 was correctly written and paid by the bank for $306. The cash payment journal reflects an entry for Check No. 138 as a debit to Accounts Payable and a credit to Cash in Bank for $360. (6) The bank returned an NSF check from a customer for $570. (7) The bank included a credit memorandum for $3,200 which represents a collection of a customer's note by the bank for the company; the principal amount of the note was $3,096 and interest was $104. Interest has not been accrued. Prepare a bank reconciliation for the Sunland Boat Company at November 30. SUNLAND BOAT COMPANY Bank Reconciliation November 30 > $ $ $