12/31/21 Balance per G/L $50,00 Checks Written (Not Cleared by Bank as of 12/31) nts 181 12/29/21 $1,00 182 $2,00 183 $2,000 184 $3,000 185 12/30/21 $5,000 186 $3,000 187 $1,000 188 1/3/22 $2,000 189 $3,000 190 1/4/22 $6,000 191 $2,000 192 $4,000 s & ces Deposits Made (Not Cleared by Bank as of 12/31) 12/29/21 $10,000 $5,000 1/3/22 $8,000 $7,000 Balance per Bank Confirmation Cut-Off Bank Statement Information Checks Cleared $52,000 181 1/3/22 $1,000 182 $2,000 184 $3,000 185 $6,000 186 1/4/22 $4,000 187 $1,000 188 $2.000 Cash Reconciliation Problem Deposits Made (Not Cleared by Bank as of 12/31) Balance per Bank Confirmation Cut-Off Bank Statement Information Checks Cleared 190 1/4/22 $6,000 191 $2,000 192 $4,000 12/29/21 $10,000 $5,000 1/3/22 $8,000 $7,000 $52,000 181 1/3/22 $1,000 182 $2,000 184 $3,000 185 $6,000 186 1/4/22 $4,000 187 $1,000 188 $2,000 189 $3,000 190 $6,000 192 $4,000 Deposits Made 1/3/22 $10,000 1/7/22 $8,000 $7,000 Question 1 What is the balance for the top line of the reconciliation? 52,000 Question 2 What is the total amount of the outstanding checks that would appear on the reconciliation? 17,000 Question 3 What is the total amount of deposits in transit in the reconciliation? 5 pts 5 pts 5 pts