need answer

In connection with your examination, the Shadow Corporation presented to you the following information regarding its Cash in Bank account for the month ot June of the current year: May June BPI Checking Account balances per bank statement 1,250,000 1,350,000 Cash in Bank balances per general ledger 1,251,000 1,051,000 Bank charges 1,300,000 Undeposited receipts month end 200,000 153,000 Outstanding checks month end 150,000 Erroneous bank credits 45,000 17,000 Erroneous bank debits 20,000 30,000 Collections by bank not recorded by Shadow Corporation 125,000 150,000 No Sufcient Fund Check not entered in the books 110,000 75,000 Customer's check deposited in May amounting to P 21,000 was erroneously entered in the books as P 12,000. This was corrected in June. Based on the above and the result of the audit. answer the following: Ques ion 1: The cash disbursement per books in June is l [salad] Quesjon 2: The outstanding checks at the end ofJune is lLl Question 3: The adjusted cash balance as of May 31 is lE' Question 4: The adjusted book disbursements for June is lL' Ques :ion 5: The adjusted cash balance as of June 30 is lL' Ques :ion 6: The adjusting entry that would be made by the company at the end ofJune is lL