ABC Corporation operates a current account within a community financial institution. As of July $31,$ highlighted figures from both the ledger balance and the financial institution's statement are presented for examination.

Book:

Cash Balance per book $($Beginning Balance$)$ $$17,600$

July Cash receipts $$81400$

July Cash Disbursements $$77150$

Bank:

Cash Balance per bank $($Beginning Balance$)$ $$16800$

July bank credits $$82470$

July bank debits $$74756$

Analysis of the bank data reveals that the credits consist of $$81,000$ of July deposits and a credit memorandum of $$1,470$ for collecting a $$1,400$ note plus interest revenue of $$70.$ The July debits $p$ bank consist of checks cleared of $$74,700$ and a debit memorandum of $$56$ for printing additional company checks. You also discover the following errors involving July checks:

A check for $$230$ to a creditor on account that cleared the bank in July was journalized and posted as $$320.$

A salary check to an employee for $$255$ was recorded by the bank for $$155.$

The June $30$ bank reconciliation contained only two reconciling items: deposits in transit of $$7,000$ and outstanding checks of $$6,200.$

Based on the above information answer the following questions, related to the July $31$ bank reconciliation:

Note:

In writing your answers in the below boxes, make sure to type only the number without any dollar sign, otherwise the system will consider i incorrect.

What is the value of the deposit in transit as of July $31?$

What is the value of the outstanding checks as of July $31?$

What amount must be subtracted from the bank's balance as of July $31?$

What amount must be added to the book's balance as of July $31?$

What is the adjusted cash balance per book as of July $31?$