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December 3 1 , 2 0 2 1 Unadjusted Trial Balance Debit Credit Cash $ 1 7 , 4 0 0 Accounts receivable 3 ,

December 31,2021
Unadjusted Trial Balance
Debit Credit
Cash $ 17,400
Accounts receivable 3,740
Allowance for doubtful accounts $ 832
Merchandise inventory 12,300
Trucks 34,000
Accumulated depreciationTrucks 0
Equipment 46,200
Accumulated depreciationEquipment 12,540
Accounts payable 5,100
Estimated warranty liability 1,500
Unearned services revenue 0
Interest payable 0
Long-term notes payable 17,000
Common stock 24,000
Retained earnings 39,900
Dividends 12,000
Extermination services revenue 64,000
Interest revenue 876
Sales (of merchandise)72,226
Cost of goods sold 46,900
Depreciation expenseTrucks 0
Depreciation expenseEquipment 0
Wages expense 37,000
Interest expense 0
Rent expense 11,000
Bad debts expense 0
Miscellaneous expense 1,234
Repairs expense 9,000
Utilities expense 7,200
Warranty expense 0
Totals $ 237,974 $ 237,974
The following information in a through h applies to the company at the end of the current year.
The bank reconciliation as of December 31,2021, includes the following facts.
Cash balance per bank $ 15,300
Cash balance per books 17,400
Outstanding checks 1,900
Deposit in transit 2,550
Interest earned (on bank account)56
Bank service charges (miscellaneous expense)17 What is the reconsiled balance of cash? What is the Ommitted check amount? how do I calculate?

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