NWP Assessment Player Ul Appx NWP Assessment Player Appx + ssessment-player/index.htmlhaunchid-6b402fe8-2491-4aed-a53c-1ba067852248/question/S Question 6 of 8 < > View Policies Current Attempt in Progress Marin Inc's bank statement from Main Street Bank at August 31, 2022. gives the following information. Balance, August 1 $18,685 Bank debit memorandum August deposits 71.285 Checks cleared in August 68.603 Bank credit memorandum Safety deposit box fee Service charge Balance, August 31 $100 125 21,262 Interest earned 120 -/1 E A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,985; receipts $74,285: disbursements $73,495; and balance, August 31, $19,775. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,875 and outstanding checks of $4,575. In addition, you determine that there was an error involving a company check drawn in August: A check for $400 to a creditor on account that cleared the bank in August was journalized and posted for $40 Determine deposits in transit. Deposits in transit $ eTextbook and Media List of Accounts Determine outstanding checks. (Hint: You need to correct disbursements for the check error.) Outstanding checks S LG