* Question 2 Shamrock, Inc.'s bank statement from Main Street Bank at August 31, 2017, gives the following information Balance, August 1 $18,590 Bank debit memorandum: August deposits 71,190 Safety deposit box fee Cheds cleared in August 68,613 Service charge Bank credit memorandum: Balance, August 31 21,072 Interest earned 110 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,890, receipts $74,190; disbursements $73,505; and balance, August 31. $19,575. Analysis reveals that the only reconciling erns on the July 31 bank recondition were a deposit in transit for $4,665 and outstanding checks of $4,565. In addition, you determine that there was an error involving a company check drawn in August: A check Tor $400 to a creditor on account that deared the bank in August was journalized and posted for $40. Question 2 Your answer is incorrect. Try again Determine deposits in transit 23.155 Attemptsi 3 of 3 used Question 2 Vor i s correct utstanding checks. You ce act nts for the decker) Outstande k s Attempts 3 of 3 used * Question 2 L ems that wice balanced per bank & boots first * Question 2 Prepare a bank reconciliation at August 31. (List Items that increase balance as per bank a books in SHAMROCK, INC. Bank Reconciliation the 34 aga * Question 2