Pool company prepared the following bank reconciliation for the month of November:

Balance per bank statement, November 30		3,600,000
Add: Deposit in Transit		800,000
		4,400,000
Less: Outstanding Checks	1,200,000
Bank Credit recorded in error	200,000	1,400,000
Balance per book, November 30		3,000,000
Data Per bank statement for the month of December
December deposits, including notes receivable collected of 1,000,000 for Pool company		5,500,000
December disbursement, including NSF check 350,000 and service charge 50,000		4,400,000

All items that were outstanding on november 30 cleared through the bank in december, including the bank credit In addition checks of 500,000 were outstanding and deposits of 700,000 were in transit in December 31. 1. What is the adjusted cash in bank on December 31? a. 4,700,000 b. 4,900,000 c. 4,500,000 d. 3,200,000 2. What is the balance of cash per ledger on December 31? a. 4,100,000 b. 4,900,000 c. 4,700,000 d. 4,300,000 3. What is the amount of cash receipt per book in December? a. 5,400,000 b. 4,400,000 c. 5,500,000 d. 6,400,000 4. What is the amount of cash disbursement per book in December? a. 3,700,000 b. 3,300,000 c. 3,100,000 d. 3,500,000