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Q1- Checks outstanding, $3,192.50. A.Addition to the bank B.Deduction from the bank C.Addition to the checkbook D.Deduction from the checkbook Q2- Bank debit memorandum for

image text in transcribed Q1- Checks outstanding, $3,192.50. A.Addition to the bank B.Deduction from the bank C.Addition to the checkbook D.Deduction from the checkbook Q2- Bank debit memorandum for $207.40 for insufficient funds check from a customer. A.Addition to the bank B.Deduction from the bank C.Addition to the checkbook D.Deduction from the checkbook Q3-Bank credit memorandum for note and interest collected by bank, $2,050. A.Addition to the bank B.Deduction from the bank C.Addition to the checkbook D.Deduction from the checkbook Q4-Bank debit memorandum for service charges, $30.00. A.Addition to the bank B.Deduction from the bank C.Addition to the checkbook D.Deduction from the checkbook Q5- Deposits in transit not recorded by the bank, $700. A.Addition to the bank B.Deduction from the bank C.Addition to the checkbook D.Deduction from the checkbook Q6-Check for $324 had been erroneously recorded in the books as $342. A.Addition to the bank B.Deduction from the bank C. Addition to the checkbook D.Deduction from the checkbook Q7- Using the information above, what is the adjusted cash balance

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