Current Attempt in Progress Presented below is information related to Oriole Inc. Balance per books at October 31,$125,543.55; receipts $520,571.73; disbursements $494,680.62. Balance per bank statement November 30, \$168,822.60. The following checks were outstanding at November 30. Included with the November bank statement and not recorded by the company were a bank debit memo for $82.20 covering bank charges for the month, a debit memo for $1,116.39 for a customer's check returned and marked NSF, and a credit memo for $4,200 representing bond interest collected by the bank in the name of Oriole Inc. Cash on hand at November 30 recorded and awaiting deposit amounted to $5,746.20. 1233 Less : Bank Charges Not Recorded in Books Customer's Check Returned NSF Correct Cash Balance $ 82.20 \begin{tabular}{|c|c|c|} \hline & 1198.59 & i \\ \hline$ & \multicolumn{2}{|c|}{154436.07} \\ \hline \end{tabular} Prepare journal entries required to adjust the cash account at November 30. (Enter answers to 2 decimal places, e.g. 125.62. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.)