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ACC1AIS Homework Exercises X Wiley Australia: Financial Accol X * Course Hero CO Ims.latrobe.edu.au/pluginfile.php/5984332/mod_resource/content/8/ACC1AIS%20Homework%20Exercises%20Week%204.pdf G Apps AmazonBrowserBar Lenovo Poketalk with Len... Wiley Australia: Fi.. VitalSource Accou Financial Accounti... *Chapter-4-CORE-... ProQuest Ebook C... ACC1AIS Homework Exercises Week 4.pdf 3/ 3 C: Hunter Photography's cheque book lists the following: Date Cheque no. Item Cheque Deposit Balance Nov 1 $540 Nov 4 622 Art Cafe $15 $525 Nov 9 Dividends received $130 $655 Nov 13 623 Photo supplies $55 $600 Nov 14 624 Utilities $75 $525 Nov. 18 625 Cash $60 $465 Nov. 26 626 Office supplies $85 $380 Nov. 28 627 Bent tree apartments $265 $115 Nov. 30 Service revenue $1,210 $1,325 Hunter's November bank statement shows the following: Balance $540 Add: Deposits $130 Debit cheques: No Amount 622 $15 623 $55 624 $115* 625 $60 ($245) Other charges: Printed cheques $35 Service charge $20 ($55) Balance $370 *This is the correct amount for cheque number 624. Requirement Prepare Hunter Photography's bank reconciliation at 30 November. How much cash does the business actually have on 30 November? Journalise any transactions required from the bank reconciliation. +