Loyable Company prepared the following bank reconciliation on June 30:

Balance per bank statement June 30	3,000,000
Deposit in transit	400,000
TOTAL	3,400,000
outstanding checks	( 900,000 )
Balance per book June 30	2,500,000

The bank statement for the month of july showed the following:

Deposits, including 200,000 note collected foy loyable	9,000,000
Disbursement, including 140,000 NSF check and 10,000 service charge	7,000,000

All reconcilling items on June 30 cleared through the bank in July. The outstanding checks totaled 600,000 and the deposit in transit amounted to 1,000,000 on july 31. 1. What is the adjusted cash in bank on July 31? a. 5,000,000 b. 5,200,000 c. 5,550,000 d. 5,400,000 2. What is the cash balance per book on july 31? a. 5,400,000 b. 5,350,000 c. 5,550,000 d. 4,500,000 3. What is the amount of cash receipts per book in July? a. 9,400,000 b. 9,600,000 c. 8,600,000 d. 9,800,000 4. What is the amount of cash disbursement per book in July? a. 6,550,000 b. 6,700,000 c. 7,300,000 d. 6,850,000