PROBLEM: Hot Company prepared the following bank reconciliation for the month of November: Balance per bank statement - November 30 Add: Deposit in transit 3,600.000 800,000 Total 4,400.000 Less: Checks outstanding Bank credit recorded in error 1,200,000 200,000 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 P 1,000,000 for Hot Company, P 5,500.000 December disbursement, including NSF check P 350,000 and service charge P 50,000, P 4,400,000 QUESTIONS: 1. What is the adjusted cash in bank on December 31? What is the amount of cash receipts per book in 2. December? What is the amount of cash disbursements per book in 3. December