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Bank Reconciliation Components Identify the requested amount in each of the following situations: a. Munster Company's May 31 bank reconciliation shows deposits in transit of $1,400. The general ledger Cash in Bank account shows total cash receipts during June of $55,600. The June bank statement shows total cash deposits of $54,300 (and no credit memos). What amount of deposits in transit should appear in the June 30 bank reconciliation? b. Sanders Company's August 31 bank reconciliation shows outstanding checks of $1,850. The general ledger Cash in Bank account shows total cash disbursements (all by check) during September of $49,800. The September bank statement shows $49,200 of checks clearing the bank. What amount of outstanding checks should appear in the September 30 bank reconciliation? c. Burkle Corporation's March 31 bank reconciliation shows deposits in transit of $700. The general ledger Cash in Bank account shows total cash receipts during April of $41,000. The April bank statement shows total cash deposits of $37,100 (including $1,000 from the collection of a note; the note collection has not yet been recorded by Fremont). What amount of deposits in transit should appear in the April 30 bank reconciliation? A list of deposits made and checks written during ! Deposits Made Checks Written Apr. 2 $2,016 No. 807 $876 6 1,500 808 1,368 10 1,224 809 1,006 17 1,008 810 1,248 22 948 811 326 24 1,608 812 1,138 29 1,392 813 648 30 1,710 814 720 $11,406 815 446 816 1,050 $8,826 The Cash in Bank account balance on April 30 was Required a. Prepare a bank reconciliation for Sandler Compa b. Prepare the necessary journal entries to bring th Bank reconciliation Journal entries SANDLE! Bank Re AL $ . Less: Outstanding checks (list in numerical order) Check no. Amount 29 648 1,392 1,710 $11,406 813 814 30 720 815 446 816 1,050 $8,826 The Cash in Bank account balance on April 30 was Required a. Prepare a bank reconciliation for Sandler Compa b. Prepare the necessary journal entries to bring th Bank reconciliation Journal entries General Journal Description Date April 30 To record interest earned on bank account for 30 To reclassify NSF check as an accounts receivab 30 To record bank service charge. 30 To correct error in recording check 811. Save Answers Finish attempt