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.)

Documentl Word LE HOME INSERTDESIGN PAGE LAYOUT REFERINCES MAIUINGS REVEW VEW DESIGN LAYOUT Steve Gant . ProbleI 7-4A (Part Level Submission) | The bank portion of the bank reconciliation fordlumb company at October 31, 2017, is shown below. CULLUMBER COMPANY Bank Reconciliation Octoher 31, 2017 Cash balance per bank Add: Deposits in transit $12,397.90 ,530.20 14,123.10 : Outstanding checks Check Number 2451 2470 2471 2472 2474 Amount $1,260.4 684.2 844.50 428 1,050 4,267.35 Adjusted cash balance per b $9,860.7 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 Deposits Date Number Anount Amount 11-12470 11-2 2471 11-52474 2475 2476 11102477 11-151 2479 11-18 2480 2481 2483 2486 11-1 | | 1,530.20: 11-4 1,211.6 11-8 11-13 2,575.00 11-1 1,472.70 11 211 2,915.00 11-252,567.30 11-261,650.00 11-30 1,1S6.ad Tatal16,127.9 S 694.20 1,050.0 1,640.7 2,930.0 1-4 j 1,730.0 1.330 695.1 575.5 Totall $12,920.30: . PAGE 1 OF 3 1OF 353 WORDS L 527 PM Type here to search 10026 2017