Information is the same for questions 18-19 and appears on the screen for each question 18-19. The summary portion of Red Recreation's October 31 bank statement is below. $17,825 Balance, October 1 $52,500 Deposits and other credits $67.750 Checks and other charges $2.575 Balance, October 31 The bank statement detail shows that the bank charged Red Recreation for a $500 NSF and that the bank deposited a note collection for Red Recreation in the amount of $2.715. Also, Red Recreation eamed 580 interest and paid a safety deposit fee of $75. These items are in the summary figures above Red Recreation finds two errors. In one case, the bank improperly charged Red Recreation's account for a $425 check that should have been charged to another company's account. In the other case, the bank cleared a check for the correct amount of $350, but Red Recreation recorded the check in the company books as $530 The September 30 bank reconciliation shows 56,250 deposits in transit and $4.100 outstanding checks Red Recreation's account ledger for October shows: Deposits $ 48,000 Checks S 63.900 Balance October 31 $ 4,075 Alt