X Bank Statement Balance $ 530 150 Deposits Checks: No. Amount $ 622 20 623 80 * (270) 624 105 625 65 Other charges: Printed checks $ 30 Service charge 20 $ Balance *This is the correct amount for check number 624. (50) $ 360 Print Done * Checkbook Date Check No. Item Nov. 1 Check Deposit Balance 530 20 510 622 Nov. 4 Nov. 9 $ 150 660 Nov. 13 623 80 580 624 55 525 Quick Mailing Service Revenue Photo Supplies Utilities Cash Office Supplies Upstate Realty Co. Service Revenue 625 65 Nov. 14 Nov. 18 Nov. 26 Nov. 28 Nov. 30 460 626 95 365 627 250 115 1,225 1,340 ro Print Done Requirement 1. Prepare Hunter Photography's bank reconciliation at November 30, 2018 Prepare the bark portion of the reconciliation, folowed by the book portion of the reconciliation, been used in the box odore select Hunter Photography Bank Reconciliation November 30, 2018 Bank: ADD LESS Books ADD LESS Requirement 2. How much cash does Hunter actually have on November 30, 2018? Hunters cash of on November 30, 2018 Requirement 3. Journalire any transactions required from the bank reconciliation record debts fire then chois Seacre explanation on the line of the jual entry table Begin with the entry to correct the error Date Accounts and explanation Det Credit Nov 30 Journalize the printed check charge. Do not record the bank service charges that will be done in the Anthecoop check sa Accounts and Explanation Do Crede Date Nov. 30 Journalize the service charge Date Accounts and Explanation Det Credit Nov. 30