The fallowing data represents information necessary to assist in preparing the November 30, 2019 bank reconciliation for Domore Company. On November 30, the bank balance was 55,099. The bank statement indicated a deduction of 516 for all bank service charges. A customer deposited Sl , 150 directly into the bank account to settle an outstanding accounts receivable bill. Cheque #676 for 5800 and cheque #683 for 5560 have been recorded in the company ledger but did not appear an the bank statement. A customer paid an amount of 54,587 to Domore Company on November 30 but the deposit did not appear an the bank statement. The accounting clerk made an error and recorded a 5120 cheque as 51,200. The cheque was written to pay an outstanding accounts payable account. Cheque #8331 for Sl 50 was deducted from Domare Company's account by the bank. This cheque was not written by Domore Company and needs to be reversed by the bank. The bank included an NSF cheque in the amount of 5370 relating to a customer's payment. The NSF fee was 57. The general ledger cash account showed a balance af 56,639 on November 30. Required a) Complete the bank reconciliation far Domare Company. b) Write the necessary journal entries to correct Domare Company's records. Da nat enter dollar signs or commas in the input boxes. Da nat use negative signs