Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30, 2017. (List items that increase balance as per bank and books first.)

CARLA VISTA CO. Bank Reconciliation October 31, 2017 Cash balance per bank $12,657.90 Add: Deposits in transit 1,530.20 14,188.10 Less: Outstanding checks Check Number Check Amount 1,260.40 2451 684.20 2470 844.50 2471 2472 428.75 2474 1,050.00 4,267.85 9,920.25 Adjusted cash balance per bank The adjusted cash balance per bank agreed with the cash balance per books at October 31. The November bank statement showed the following checks and deposits. Bank Statement Checks Deposits Date Number Amount Date Amount 11-1 2470 684.20 11-1 1,530.20 11-2 2471 844.50 11-4 1,211.60 990.10 2474 1,050,00 11-8 11-5 11-4, 2475 1,640.70 11-13 2,575.00 2476 2,830,000 11-18 1,472.70 11-8 11-10 2477 600.00 11-21 2,945.00 11-15 2479 1,730.00 11-25 2,567.30 11-18 2480 1,330.00 11-28 1,650.00 695.40 1,186.00 11-27 2481 11-30 575.50 Total 16,127.90 11-30 2483 11-29 2486 940.00 Total 12,920.30