WILDHORSE COMPANYBank StatementNovember $30,2024$Cheques and Other DebitsDateNumberAmountDepositsAmountOct. $31$$$11,945$Nov. $32470$$$980$$$1,53012,4954247190711,588524751,6411,21511,162624741,01010,152724762,9109908,2321024776007,632132,57510,2071424791,7508,4571824801,3301,4408,567212,96611,53325$NSF$2602,56713,84026248169513,145271,65014,795282486900$EFT $2,49016,38528302483$LN$5752,2501,18616,99614,746$Additional information from the bank statement:$1.$ The EFT of $$2,490$ is an electronic transfer from a customer in payment of its account. The amount includes $$60$ of interest that Wildhorse Company had not previously accrued$\mathrm{.}2.$ The NSF for $$260$ is a $$245$ cheque from a customer, Sheffield Holdings, in payment of its account, plus a $$15$ processing fee.The company's policy is to pass on all NSF service charges to the customer$\mathrm{.}3.$ The LN is a payment of a note payable with the bank and consists of $$250$ interest and $$2,000$ principal$\mathrm{.}4.$ At November $30,$ the cash balance per books was $$10,568.$ The bank did not make any errors. The cash records per books for November follow. Two errors were made by Wildhorse Company.Cash PaymentsDateCheque No$.$AmountDateCheque No$.$AmountNov. $32475$$$1,641$Nov. $182482$$$608324762,19020248357542477600212484841624785562424851,027824791,7502624869001024801,3302824871,130142481695$Total$$13,843$Cash ReceiptsDateAmountNov. $3$$$1,2157990122,575171,4402024272830$Total$<2,6992,5671,6501,1861,377$$$15,699$Prepare a bank reconciliation at November $30.($List items that increase balance as per bank & books first.$)$Prepare the necessary journal entries at November $30.($Note: The correction of any errors in the recording of cheques should be made to Accounts Payable except for item $3,$ which should be made to Notes Payable. The correction of any errors in the recording of cash receipts should be made to Accounts Receivable.$)($Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List all debit entries before credit entries.$)$