Bir komut arayn veya yaan 9.Silver Inc. maintains a checking account with ABC Bank. The following ledger account provides information for the records related to the beginning balance, deposits, and payments with check The following cash ledger account is obtained from the company's ledger book for the month ending January 31 Cash Account Jan.1 Jan. 19 Jan. 27 Jan. 30 Jan. 31 Deposits: Balance $4,851.23 Deposit $5,000 Deposit $2,400 Deposit $1,000 Deposit $800 Checks written: Jan. 13 Ck no. 213 Jan 24 Ck no. 214 Jan 26 Ck no. 215 Jan 28 Ck.no. 216 $423 $125 $200 $163 The bank statement for the month ended January 31, on the other hand, reveals the following: $4,85123 Bank Statement Previous statement balance (Beginning balance) Deposits and other increses: Jan. 19 $5,000 Jan. 27 $2,400 Jan. 31 $670 INT Total deposits and other increases $8,070 Checks paid and other decreases: Jan. 15 Ck no 213 $423 Jan. 29 Ck.no. 216 $136 Jan 30 $ 20 DM Totali checked and other decreases 5589 lenovo 185e/boomthread.taoverthreadid=19:1024855689da41386/thread $589 $12,342.23 Jan. 29 Ck.no 216 $136 Jan. 30 $ 20 DM Total checks paid and other decreases Jan. 31 Balance this statement Explanation of symbols: INT Interest earned on average bank balance DM Debit memoranda a. Comparison of the January's bank statement and company records reveal the following additional information: Check No. 216 issued in payment for purchase of merchandise inventory is accurately cleared by the bank but erroneously recorded in the company's accounting books as $163. The debit memoranda represent EFT payment of electricity bill by the bank on behalf of Silver Inc What is unadjusted balance of cash per company records as of January 31? (5 Puan) b. $4,861.23 $12,342.23 some other amount $4.851.23 lenovo