Shan Enterprises received a bank statement listing its May 31, 2021, bank balance as $49,382. Shan determined that as of May 31 it had cash receipts of $4,300 that were not yet deposited and checks outstanding of $9,024. Calculate Shan's correct May 31, 2021, cash balance. Balance per bank statement Add: Deposits outstanding Deduct: Checks outstanding Deposits outstanding Corrected cash balance Marin Company's general ledger indicates a cash balance of $23,840 as of September 30, 2021. Early in October Marin received a bank statement indicating that during September Marin had an NSF check of $3,000 returned to a customer and incurred service charges of $55. Marin also learned it had incorrectly recorded a check received from a customer on September 15 as $900 when in fact the check was for $980. Calculate Marin's correct September 30, 2021, cash balance. Balance per books $ 23,840 Add: Error in recording cash receipt Deduct: Corrected cash balance The following information relates to a company's accounts receivable: gross accounts receivable balance at the beginning of the year, $330,000; allowance for uncollectible accounts at the beginning of the year, $22,000 (credit balance); credit sales during the year, $1,100,000; accounts receivable written off during the year, $13,000; cash collections from customers, $1,000,000. Assuming the company estimates bad debts at an amount equal to 2% of credit sales. 1. Calculate bad debt expense for the year. 2. Calculate the year-end balance in the allowance for uncollectible accounts. 1. Bad debt expense 2. Ending balance