Question 6 of 8 < > Cure Attempt merogr Marin Inc.'s bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $18,685 Bank debit memorandum August deposits 71,285 Checks cleared in August 68,603 Bank credit memorandum: Safety deposit box fee Service charge Balance. August 31 $100 125 21.262 Interest earned 120 -/1 E Qu Que Accou Que Accou Ques Accoun A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,985; receipts $74,285; disbursements $73,495: and balance, August 31, $19.775. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,875 and outstanding checks of $4,575. In addition, you determine that there was an error involving a company check drawn in August: A check for $400 to a creditor on account that cleared the bank in August was journalized and posted for $40. Quest Account Quest Accours Determine deposits in transit. Deposits in transit $ 7830.00 eTextbook and Media List of Accounts Determine outstanding checks. (Hint: You need to correct disbursements for the check error) Outstanding checks $ 12.782.00 Viewin Accountie Questic Accounting Questio Assistance Used Accounting Assistance Used