b. List the sub LO 10-5, 6 10-35. During your audit of Miles Company, you prepared the following bank transfer schedules MILES COMPANY Bank Transfer Schedule December 31, 20X1 Date Disbursed Date Deposited Books Bank Bank Accounts Check Number Bank From Books To 2020 2021 3271 0659 1st Natl. 1st Nati. 2nd State Midtown Suburban Capital Suburban Suburban Amount $32,000 21,000 6,700 5,500 1/4 12/31 1/3 12/30 1/5 1/4 1/5 1/5 12/31 12/31 1/3 12/30 13 13 12/30 13 Required: a. Describe the purpose of a bank transfer schedule. b. Identify those transfers that should be investigated and explain the reason. (AICPA, adapted)