Mwaka Tours Company's bank reconci b Information from liation at May 30 is as follows. in transit at i) Deposits There was an 30 total ich 2,800,000 May 30 unrecorded bank charge of iii) Outstanding cheques total Tsh 3,700,000 iv) A Tsh 9,600,000 Cash Sale as Tsh 6,900,000 v) A Tsh 4,900,000 was was Ich 15,000 to a Supplier of wrong's recorded Canned goods + to payment recorded in error vi) Cash balance as per everdagt of ich Required as Ish 9,400,000 Cash book at may I showed an Ich 500,000 Use above information to Calculate the Correct balance in Cash book at May 30