please help!

If the month-end bank statement shows a balance of $73000, outstanding checks are $54400, a deposit of $15100 was in transit at month end, and a check for $2800 was erroneously charged by the bank against the account, the correct balance in the bank account at monthend is $72300$115100$33700$36500 If a check correctly written and paid by the bank for $437 is incorrectly recorded on the company's books for $473, the appropriate treatment on the bank reconciliation would be to deduct $437 from the book's balance. deduct $36 from the bank's balance. add $36 to the book's balance. add $36 to the bank's balance. In reviewing the accounts receivable, the cash realizable value is $16100 before the write-off of a $1430 account. What is the cash realizable value after the write-off? $16100$14670$1430$17530 During 2021. Sunland Inc. had sales on account of $197000, cash sales of $80500, and collections on account of $127000. In addition, they collected $2160 which had been written off as uncollectible in 2020. As a result of these transactions, the change in the accounts receivable balance indicates a $67840 increase. $150500 increase. $70000 increase. $148340 increase