Vies Policies Current Attempt in Progress The Orice Boat Company's bank statement for the month of November showed a balance per rack 52.1950. The concascan account in the general ledger had a balance of 57X78 at November 30. Other information is allows 11) Cash receipts for November 30 recorded on the company books were 57 630 but this mont does notes on the back statement 12. The bank statement shows a debit memorandum for S40 for check printing charges (3) Check No. 119 papable to Ivanhoe Company was recorded in the cash payments journal and deed the bar 530 reien of the accounts payable diary ledges shows a $27 credite balance in the court or Company and at the payment to the should have been for $274 14) The total amount of chedis still outstanding at November 30 mounted to $520 15) Check No. 139 was correctly witten and paid by the back tox3566. The canharest journal reflects in entry for Check No. 133 adebit to Accounts Payable and creit to Canhin Beek for $500 161 The back returned an NSF check from a customer for 5560. The bark included a credit mencuba for $3.600 which represents a collection of a customer's note by the burktu the company, the principal amount of the rate was $3,453 and interest was $137 interest has not been accrue Prepare a back reconciliation for the Orice Boat Company at November 30 ORIOLE BOAT COMPANY Back Reconciliation ANKARA MacBook Pro