How do I find the account titles and account explanations based on the information above?

The bank portion of the bank reconciliation for Sheridan Company at October 31, 2017, is shown below. SHERIDAN COMPANY Bank ReconciliationOctober 31, 2017 cash balance per bank $12,637.90Add: Deposits in transit 1,530.2014,168.10Less: Outstanding checks Check Number Check Amount 2451 $ 1,260.40 2470 684.20 2471 844.50 2472 429.302474 1,050.00 4,268.40Adjusted cash balance per bank $9,899-70 The adjusted cash balance per bank agreed with the cash balance per books at October 31. The November bank statement showed the following checks and deposits. Bank Statement Checks DepositsDate Number Amount Date Amount11-1 2470 $ 684.20 11-1 $ 1,530.20 11-2 2471 844.50 11-4 1,211.60 Bank Statement Checks DepositsDate Number Amount Date Amount11-1 2470 $ 684.20 11-1 $ 1,530.2011-2 2471 844.50 11-4 1,211.6011-5 2474 1,050.00 11-8 990.1011-4 2475 1,640.70 11-13 2,575.0011-8 2476 2,830.00 11-18 1,472.7011-10 2477 600.00 11-21 2,945.0011-15 2479 1,740.00 11-25 2,567.3011-18 2480 1,330.00 11-28 1,650.0011-27 2481 695.40 11-30 1,186.0011-30 2483 575.50 Total M11-29 2486 940-00 Total $12,930.30 The cash records per books for November showed the following. Cash Payments Journal Cash Receipts Journal Date Number Amount Date Number Amount Date Amount 11-1 2475 $1,640.70 11-20 2483 $ 575.50 11-3 $ 1.211-6011-2 2476 2,830.00 11-22 2484 827.00 11-7 990.1011-2 2477 600.00 11-23 2485 974.80 11-12 2,575.00 The cash records per books for November showed the following. Cash Payments Journal Cash Receipts Journal Date Number Amount Date Number Amount Date Amount11-1 2475 $1,640.70 11-20 2483 $ 575.50 11-3 $ 1.211-5011-2 2476 2,830.00 11-22 2484 827.00 11-7 990.1011-2 2477 600.00 11-23 2485 974.80 11-12 2,575.0011-4 2478 538.20 11-24 2486 940.00 11-17 1,472.7011-8 2479 1,704.00 11-29 2487 398.00 11-20 2,954.0011-10 2480 1,330.00 11-30 2488 800-00 11-24 2,567.3011-15 2481 695.40 Total $14.465-60 11-27 1,650.0011-18 2482 612.00 11-29 1,186.0011-30 1,574.00Total $16,180.70 The bank statement contained two bank memoranda: 1. A credit of $2,427.00 for the collection for Sheridan Company of an electronic funds transfer.2. A debit for the printing of additional company checks $87.50. At November 30, the cash balance per books was $11,614.80 and the cash balance per bank statement was $18,175.00. The bank did not make any errors, but Sheridan Company made two errors. v (a) Your answer is correct.Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30, 2017. (List items that increase balance as per bank and books first.)SHERIDAN COMPANYvBank ReconciliationNovember 30, 2017Cash balance per bank statement -18,175.00AddDeposits in transit1,574.0019,749.00LessOutstanding checksNo. 2451 -1,260.40vNo. 2472 +429.30No. 2478538.20vNo. 2482 +612.00No. 2484 -827.00T No. 2485 4974.80 NO . 2478 +|538. 20NO . 2482 #|612. 00NO . 2484 #|827. 00NO. 2485 #|974. 80NO . 2487 4|398. 00NO . 2488 #|800. 005 , 839 . 70Adjusted cash balance per bank13 , 909 . 30Cash balance per books$1 1 , 614 . 80Add $ | | Electronic funds transfer received $2 , 427 . 0014 , 041 . 80Less +_ heck87.50 Prepare the adjusting entries based on the reconciliation. (Note: The correction of any errors pertaining to recording checks should be made to Accounts Payable. Thecorrection of any errors relating to recording cash receipts should be made to Accounts Receivable.) (Credit account titles are automatically indented when amountis entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov 30 (To record electronic funds transfer received by bank) Nov 30 (To record charge for printing company checks) Nov 30 (To correct error in recording check) Nov 30 (To correct error in deposit)