Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30, 2025. (List items that increase balance as per bank and books first. Round answers to 2 decimal places, e.g. 5.275 .50 .) 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. Add 4 - Deposits in tramit Less v: Outstanding checks $ Adjusted cash batance per bank: Current Attempt in Progress The bank portion of the bank reconciliation for Cullumber Company at October 31,2025, is shown below. Adjusted cash balance per bank Cash balance per books $ Add : Electronic funds transfer received Less v : Error in recording check Error in deposit Check printing charge Adjusted cash balance per books $ $ $ $ The cash records per books for November showed the following. The bank statement contained two bank memoranda: 1. A credit of $2,462.00 for the collection from a customer for Cullumber Company of an electronic funds transfer. 2. A debit for the printing of additional company checks $86.60. At November 30 , the cash balance per books was $11,756,40 and the cash balance per bank statement was $18,290,90. The bank not make any errors, but Cullumber Company made two errors