Washington Photography's checkbook lists the following: :: (Click the icon to view the checkbook.) Washington's November bam (Click the icon to view th Read the requirements. Requirement 1. Prepare Washington Photography's bank reconciliation at November 30, 2018 Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. (If a box is not used in the table leave the box empty, do not select a label or enter a zero.) Washington Photography Bank Reconciliation November 30, 2018 Bank: Balance, November 30, 2018 348 Deposit in transit 1200 ADD LESS: Outstanding checks 626 627 Books: ADD LESS Bank Statement Checkbook $ 510 125 Date Check No. Item Balance Deposits Checks: Nov. 1 Check Deposit Balance $ 510 $ 40 470 No. Amount Nov. 4 622 622 $ 40 Nov. 9 $ 125 595 623 50 Quick Mailing Service Revenue Photo Supplies Utilities 623 50 545 624 75* Nov. 13 Nov. 14 Nov. 18 624 55 490 625 95 (260) 625 95 395 Other charges: Nov. 26 626 105 290 Printed checks $ Cash Office Supplies Upstate Realty Co. Service Revenue 22 5 Nov. 28 627 275 15 Service charge (27) Nov. 30 1,200 1,215 $ 348 Balance *This is the correct amount for check number 624. Print Done Print Done Requirement 3. Journalize any transactions required from the bank reconciliation. (Record debits first, then credits. Select the ex Begin with the entry to correct the error. Debit Credit Date Accounts and Explanation Nov. 30 Utilities Expense Cash To record error on check 624. Journalize the printed check charge. (Do not record the bank service charges, that will be done in the next step. Assume the cost Debit Credit Date Accounts and Explanation Nov. 30 Bank Expense Cash To record printed check charge incurred. Debit Credit Journalize the service charge. Date Accounts and Explanation Nov. 30 Cash To record bank service charges incurred