hort and Over be reported on t Problem Set A Lo nd PROBLEM 6-1A Arthur's Men's Shop deposits all receipts in makes all payments by check. On November 30, its ledger balance The bank statement balance of cash as of November 30 is $2,784. information to reconcile the bank statement: the bank each evening a a. The reconciliation for October, the previous month, showed5 87, and no. outstanding on October 31: no. 1417 for $95.00, no. 1420 for $125.87, and no. 1422 for $136.00. Check no. 1417 and no. 1422 were returned with the statement; however, check no. 1420 was not returned. b. Check no. 1500 for $155.00, no. 1517 for $132.00, no. 1518 for S2b. no. 1519 for $128.85 were written during November and have no by the bank. A deposit of $945 was placed in the night depository on Novembe 30 and did not c. appear on the bank statement. The canceled checks were compared with d. the entries in the checkbook, and it M. A. as $98. was observed that check no. 1487, for $89, was written correctily, Paya Golden, the owner, for personal use, but was recorded in the checkbook e. Included in the bank statement was a bank debit memo for service charges f. A bank credit memo was also enclosed for the collection of a note signed by as $98. C.G. Check Figure Adjusted ledger balance of cash, $2,970.05 Tolson, $615, including S600 principal and $15 interest. Required 1. Prepare a bank reconciliation as of November 30, assuming that the debit and credit memos have not been recorded. 2. Record the necesay entries in general jurnal form