uirement Checkbook Date Check No. Item Check Deposit Balance ovember Nov. 1 $ 520 posit in tr Nov. 4 622 Quick Mailing 25 25 495 Nov. 9 Service Revenue $ 155 650 utstanding Nov. 13 623 Photo Supplies 35 615 26 Nov. 14 624 Utilities 70 545 27 Nov. 18 625 Cash 95 450 Nov. 26 626 Office Supplies 65 385 bank balan Nov. 28 627 Upstate Realty Co. 270 115 Nov. 30 Service Revenue 1,210 1,325 Service cha Print Done - X nts. Bank Statement Balance 69 Deposits $ 520 155 ber 30, 202 Checks: No. Amount 622 $ 25 in transit 623 35 624 90* ding checks 95 625 (245) Other charges: Printed checks balance, Nov Service charge $ 26 20 (46) 384 Balance ice charge *This is the correct amount for check number 624. Print Done nce Requirements 1. Prepare Connor Photography's bank reconciliation at November 30, 2024. 2. How much cash does Connor actually have on November 30, 2024? 3. Journalize any transactions required from the bank reconciliation. Print Done Connor Photography's checkbook lists the following: (Click the icon to view the checkbook.) Read the requirements November 30, 2024 Bank: Balance, November 30, 2024 ADD: Deposit in transit LESS: Outstanding checks 626 627 Adjusted bank balance, November 30, 2024 Books: ADD: LESS: Service charge Adjusted book balance, November 30, 2024 65 25 $ 384 1,210 1,594 270 335 $ 1,259 $ 1,325 Connor's November bank statement shows (Click the icon to view the November ba