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 note, . 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 A check 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 at August 31? O A $15,921 OB. $16,560 OC. $14,344 OD. $13,610 The most frequently used current liabilities are: O A accounts payable, notes payable, and accrued liabilities OB. accounts payable, notes payable, and inventories O c. accounts payable accounts receivable, and accrued liabilities. OD. cash, notes payable, and accrued liabilities Kathy's Comer Store has total cash sales for the month of 539,000 excluding sales taxes of the sales tax rate is 3%, which mal entry is needed? (ignore Cost of Goods Sold) A. debit Cash 537 830. debit Sales Tax Receivable for $1.170 and credt Sales Revenue for $30,000 OB debit Cash $40.170. Credit Sales Revenue $40,170 OC. debat Cash 599,000 and credit Sales Revenue 539.000 OD detit Cash $40.170. Credit Sales Revenue $39.000 and credit Sales Tax Payable 51.170