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USE FIRST PIC TO ANSWER SECOND PIC PLS!!

Question 4 of 4 0,48/1 y Bank Reconciliation November 2002 Cabanos pertinent Add Deposten TO Outstanding the Na 31 16 302 361 200 56301 V 35200 ov PO His v 390.00 30.00 5549.70 Aperbank V 12 bwana hool 1072 record 22200 000 bruge V Dedung charge Tubidy Dube G 11 The A MO LEGION F7 EM F8 F9 F10 F11 F12 PE & 2o ) 7 8 ( 9 0 Sunland Company Bank Reconciliation November 30, 2022 Cash balance per bank statement 1743250 Add V Deposits in transit 1284 1871650 Less Outstanding checks No. 2451 142040 No 2472 286.80 No 2478 48820 NO 2482 65200 1 No2484 789150 Na 2485 90480 No. 2487 3980 1 NO, 2488 B000 584970 Adjusted cash balance per bank 11286680 Cash balance per books 10723 80 Add V Electronic Funds transfer received 2282.00 13005 10 Les Error in recording check 45 Error in deposit 9 Check printing charge 85 439 1 Adjusted cash balancs per books 12866.30 List of Accounts x Nour answer is incorrect! Prepare the adjusting entries based on the reconciliation. Note the correction ofany errors pertaining to recording checks should be made to Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable (Credit account titles are automatically indented when amount is entered Dodent manually. Round answers to 2 decimal places, es 52.75.) Date Account Titles and Explanation Debit Credit Aug. 31 (To record collection of accounts receivable) Aug. 31 II II II II (To record charge for printing company checks) DI II II II Aug. 31 (To correct error in recording check) Aug. 31 To correct error in deposit