what will be its bank reconciliation statement ???

The bank portion of last month's bank reconciliation for Sheridan Limited at October 31 is shown here: The reconcled cash balance per bank agreed with the reconcted cash balance per books after the bank reconc liation at October 31. The November bank statement showed the following? Bank Statement November 30 4 Cheque, No. 2475 The cash records per books for November showed the following: Additional information: 1. The EFT collection on November 28 was not previously recorded. The collection of the note was for $4,400, plus $164 interest. interest was not previously accrued. 2. EFT payments are recorded when they occur. 3. The bank did not make any errors. 4. Two errors were made by the compamy: one in recording a cheque and one in recording a cash receipt. The correction of any errors in the recording of cheques should be made to Accounts Payable. The correction of any errors in therecording of caath receipts should be made to Accounts Recelvable. Your answer is correct. Calculate the cash balance per books as at November 30 , prior to reconciliation. Cash balance per books List of Accounts Attempts: 2 of 3 used Question 4 of 9 10.1/20