Question 6 2 pts The Consulting Company had the following information related to its bank reconciliation at March 31, 2020 1. Balance per books as of March 31, 2020: 2 Balance per bank as of March 31, 2020: 3. Deposits in transit at March 31, 2020: 4. Debit memo for the Consulting Company renting a lockbox at the bank This was shown on the bank statement; however, it had not been recorded in the Consulting Company's general ledger as of March 31, 2020. $16.018 $17.756 $ 2,920 $ 125 5. A charge was shown on the bank statement for an NSF check. The check had been issued by a customer to the Consulting Company for payment on account The Consulting Company was unaware of the NSF check until it received the bank statement $ 760 $ 4,913 6. Outstanding checks: 7. The Consulting Company received a check from a customer for the payment on account in the amount of $1,815 (correct amount). The Consulting Company incorrectly journalized and posted the check as $1,185 in its general ledger. The bank recorded the deposit correctly as $1,815. What amount should the Consulting Company show on its March 31, 2020 balance sheet as Cash? MacBook Pro The Consulting Company had the following information related to its bank reconciliation 2020 March 31, 1. Balance per books as of March 31, 2020: 2 Balance per bank as of March 31, 2020 3 Deposits in transit at March 31, 2020 4. Debit memo for the Consulting Company renting a lockbox at the bank This was shown on the bank statement: however, it had not been recorded in the Consulting Company's general ledger as of March 31, 2020 $16,018 $17,756 $ 2,920 $ 125 5. A charge was shown on the bank statement for an NSF check. The check had been issued by a customer to the Consulting Company for payment on account. The Consulting Company was unaware of the NSF check until it received the bank statement $ 760 $ 4,913 6. Outstanding checks 7. The Consulting Company received a check from a customer for the payment on account in the amount of $1,815 (correct amount). The Consulting Company incorrectly journalized and posted the check as $1,185 in its general ledger. The bank recorded the deposit correctly as $1,815. What amount should the Consulting Company show on its March 31, 2020 balance sheet as Cash? MacBook Pro