On September $30,2016,$ the bank statement of Fine Company showed a balance of $$7,800.$ The following information was revealed by comparing the bank statement to the cash balance in Fine's accounting records: $($worth $10$ points$)$

$(1)$ deposits in transit amounted to $$3,150$

$(2)$ outstanding checks amounted to $$6,200$

$(3)$ a $$550$ check was incorrectly drawn on Fine's account $($bank has yet to correct$)$

$(4)$ NSF checks returned by the bank were $$750$

$(5)$ bank service charge was $$29$

$(6)$ credit memo for $$75$ for the collection of one of the company's account receivable

Based on the above information the true cash balance was:

Domino Company uses the percent of receivables method to estimate uncollectible accounts expense. Domino began $2016$ with balances in Accounts Receivable and Allowance for Doubtful Accounts of $$76,500$ and $$5,800,$ respectively. In preparation for the company's $2016$ estimate, Domino prepared the following aging schedule: $($worth $10$ points$)$

$\backslash$table$[[\backslash$table$[[$Number of Days$],[$Past Due$]],\backslash$table$[[$Receivables$],[$Amount$]],\backslash$table$[[\%$ Likely to be$],[$Uncollectible$]]],[$Current$,$$$104,000,1\%$