Assignment 3 - 12.Jul.2020 Question 1: You are given the following information extracted from Hadara Co.'s bank reconciliation on Aug.31.2020 cash balance per bank $20,000 and Outstanding check No 3020 with an amount of $3,000. You are also given the following information related to Hadara Co. during Sep.2020 Bank statement Deposits Checks 5.Nov 8. Nov 20.Nov 1,700 950 4,500 No. 3020 No. 3021 No. 3022 No. 3024 No. 3026 Total 3,000 2,260 3,500 790 300 $9,850 Total $7,150 General ledger Cash receipts Cash disbursements 5.Nov 8.Nov 15. Nov 20.Nov 30. Nov. 1,700 950 890 4,500 1,500 No. 3021 No. 3022 No. 3023 No. 3024 No. 3026 2,260 3,500 800 970 300 Total $9,540 Total $7,830 The bank statement included one memoranda which is: A debit for bank service charge of $300. you also now that the cash balance per bank on Sep.31.2020 is $23,000 And the cash balance per book on the same date is $26,320 the deposit in transit at the same date is $ 4,000. You found out that the bank didn't make any error but Hadara made one error in its recording. Required: (fill your answers in the tables below) A. prepare the bank reconciliation for Hadara Co. on Sep.31.2020. B. Write the related adjusting entries C. calculate the Deposit in transit at Aug.31.2020