Please do not write by hand

The bank statement for Greenbrier Furniture Stores showed a balance of $63,289 as of November 30th. The unadjusted balance in the company's cash account at November 30 was $59,345. An examination of the bank statement disclosed the following information: 1. Outstanding checks totaled $24,598 2. The bank had issued a $157 credit memo for interest deposited into Greenbrier's account. 3. There were deductions totaling $469 for two insufficient funds (NSF) checks. 4. The bank statement enclosures included a debit memo for $36 that had been deducted from Greenbrier's account to pay for new checks. 5. Deposits in transit were $19,060. 6. The bank had mistakenly deducted from Greenbrier's account a $1,246 check drawn on the Greenbay Company. Required: 1. 2. Prepare a bank reconciliation for November 30th Indicate how the company would record all of the necessary transactions in order to get the cash account to the balance indicated on the reconciliation