Check my work 445 Dec. 1 s 51,600 43,950 71,370 55,970 91,970 91,390 $330 88,760 65 88,825 180 88,645 6 $ 7,650 580 $28,000 17 15,400 23 26 30 21,300 19,000 NSF 31 31 Part 4 of 4 36,000 580 Interest earned Service charge 10 NSF check from J. Left, a customer Dec. 1 Balance 51,600 Checks written during December: Deposits Dec. 11 23 30 31 28,000 36,000 19,000 13,000 7,650 580 15,400 580 180 21,300 4,950 Dec. 31 Balance There were no deposits in transit or outstanding checks at November 30 5. After the reconcililation journal entries are posted, what balance will be reflected in the Cash a 6. If the company also has $330 of petty cash on hand, which is recorded in a different account called Petty Cash Next Prev 4 of 10 8