Question 1 (1 point) A Corporation gathered the following reconciling information in preparing its August bank reconciliation: Cash balance per bank, August 31 $18,200 Note receivable collected by bank 4,500 Outstanding cheques 10,825 Deposit in transit 6,700 Bank service charge 40 NSF cheque 750 The reconciled cash balance per bank at August 31 is W $18.575 O $14.075 $9.575 $17.785 Question 2 (1 point) An employee authorized to sign cheques should not record Mail Receipts Sales Transactions Shipping Documents Cash Disbursement Transactions