Based on the following information prepare a bank roconciliation for busan company on October 31 and November 30


Balance per book >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>600,000
Receipts per company book >>>>>>>>>>>>>>>>>>>>>>>2,200,00
November (collection
From cutomer, P100,000
Recorded as, P10,000
Disbursement per company
Book for November
(check for P300,000 in
Payment of account
Recorded asP30,000) >>>>>>>>>>>>>>>>>>>>>>1,800,000
Balance per bank statement
nov. 30 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>930,000
Deposit in transit >>>>>>>>>>>>>>>>>>>>>>>>300,000
Outstanding checks
nov. 30 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>400,000
Bank receipts for November
Including an erroneous
Credit of P100,000 w/c should
Have been credited to susan co. >>>>>>>>>>>>>>>2,500,000

Bank disbusements for November
Including check of susan co.
P200,ooo >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>1,970,00



How would I know the bank reconciling items in this problem?

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