Novak Corp. wrote checks totaling $ 46880 during October and $ 51196 during November $ 44580 of these checks cleared the bank in October, and $ 50015 cleared the bank in November What was the amount of outstanding checks on November 30? $ 3481 $ 626 $ 1669 $ 5435 Skysong, Inc. gathered the following reconciling information in preparing its April bank reconciliation: $14400 2000 Cash balance per books, 4/30 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks 4850 160 9800 NSF check 920 The adjusted cash balance per books on April 30 is $20170 $19250 $18170 $20010 The maturity value of a $ 74400, 6%, 40-day note receivable dated July 3 is (Use 360 days for calculation.) $ 74400 $ 81840 $ 78864 $ 74896. During 2022 Whispering Winds Corp. had sales on account of $722000, cash sales of $309000, and collections on account of $509000. In addition, they collected $9700 which had been written off as uncollectible in 2021. As a result of these transactions the change in the accounts receivable indicates a $528000 increase $213000 increase $203300 increase $522000 increase