problem solving:

The accounting department supplied the following data in reconciling the September 30 bank statements for Auto Ines: Ending cash balance per bank P 154,969.10 Ending cash balance per book 146,927.10 Deposit in transit 26,152.30 Bank service charge 250.00 Outstanding checks 30,795.10 Notes collected by bank including P 450 interest (Auto Ines not yet notified) 10,450.00 Error by bank - check drawn by Auto Miller was charged to 6,170.80 Auto Ines's account Sale and deposit of P 17,290 was entered in the sales journal and cash receipts journal as P 17,920. What is the reconciled bank and book balances at September 30