* Washington Photography's checkbook lists the following: (Click the icon to view the checkbook.) Read the requirements Washington's November bank statement shows the following: (Click the icon to view the November bank statement.) 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: ADD: LESS: Choose from any list or enter any number in the input fields and then continue to the next question. esc A T C #C DEC 11 C GE Aa W $ G Search or type URL % Requirements - ngton emen 1. Prepare Washington Photography's bank reconciliation at November 30, 2018. remen the ex with th 2. How much cash does Washington actually have on November 30, 2018? 3. Journalize any transactions required from the bank reconciliation. h credits. ze 30 Print Done se from any list or enter any number in the input fields and then continue to the next question. A C DEC 11 Aa Washington Dhaaaaahua ahaakh (Click Checkbook Read the r liate the following Washington's Nouamhashaakatatamant.abous the - X statemen Date Check No. Item Check Deposit Balance $ 520 Nov. 1 Nov. 4 622 Quick Mailing $ 50 470 Requireme Nov. 9 Service Revenue $ 135 605 Washingto Nov. 13 623 Photo Supplies 70 535 Nov. 14 624 Utilities 75 460 Requireme credits. Select the Nov. 18 625 Cash 90 370 Begin with Nov. 26 626 Office Supplies 75 295 Nov. 28 627 Upstate Realty Co. 285 Date 10 10 Nov. 30 Service Revenue 1,245 1,255 Nov. 30 Print Done Choose frohmany list or enter any number in the input fields and then contride Next question. esc DEC A 11 Aa G Search or type ngton Pha Bank Statement Click the ic the require - X shows the bank statement.) Balance Deposits $ 520 135 Checks: No. Amount 622 50 uirement 2 hington has 623 70 624 95- 90 625 (305) uirement 3. ect the expla Other charges: then credits. Printed checks in with the e Service charge Date $ 26 35 (61) 289 Balance ov. 30 bose from an "This is the correct amount for check number 624. A Print Done DMC 11 on. Aa