Bank reconciliation

June Company provided the following information at month-end:

Cash in bank per bank statement	8,000,000
Deposit in transit	1,200,000
Outstanding checks, including certified check of 200,000	1,500,000
Amount erroneously credited by bank to June's account	150,000
Note collected by bank for June Company, including interest of 100,000	1,100,000
Service charge for the current month	20,000
"NSF/No sufficent fund" checks of customers returned by bank	500,000
Error in recording a check in the book. The correct amount as paid by the bank is 100,000, instead of 200,000 as recorded in the book	100,000
Saving deposit in other bank closed by the Central Bank	1,000,000
Currency and coins on hand	900,000
Petty cash fund	50,000

Please show solution.

1. What is the adjusted cash in bank at month-end?

a. 7,750,000

b. 7,900,000

c. 8,050,000

d. 7,550,000

2. What is the unadjusted cash in bank per ledger at month-end?

a. 7,070,000

b. 7,220,000

c. 7,270,000

d. 7,750,000

3. What total amount of cash should be reported as current asset?

a. 8,700,000

b. 9,700,000

c. 8,020,000

d. 8,850,000