New Store has the following information at August 31 . Two deposits made on August 31 were not on the bank statement, totaling $5.700 The bank collected an EFT payment on a note receivable for $2.750 of this amount. $150 represented interest on the Hote. August 31 balance in Cash was $12,577. . The bookkeeper forgot to record check #1578 for $843 which was cashed by the bank on August 15th The balance on the bank statement as of August 31 was $11.000 Acheck printing service fee of $40 was shown on the bank statement ANSF check of $100 . Checks 1572. 1606, and 1548. totaling $2.356. were not shown on the bank statement even though the company had sent the checks What is the adjusted bank balance of August 317 O A $15.921 3. $16.560 OC 514 344 OD $13.510 The most frequently used current liabilities are: O A accounts payable, notes payable, and accrued abilities OB accounts payable, notes payable, and inventories OC accounts payable accounts receivable, and accrued liabilities OD. cash, notes payable, and accrued abilities Katty's Corner Store has total cash sales for the month of $39,000 excluding sales taxes. If the sales tax rate is 3%, which journal entry is needed? (ignore Cost of Goods Sold) O A debit Cash $37,830, debit Sales Tax Receivable for $1,170 and credit Sales Revenue for $30,000 OB debit Cash $40.170. Credit Sales Revenue 540,170 OC. debit Cash $30,000 and credit Sales Revenue $30,000 OD. debit Cash $40,170, credit Sales Revenue 539,000 and credit Sales Tax Payable $1,170