START WITH BALANCE PER BANK IN RECONCILIATION FOR ALL QUESTIONS 12/31/21 Balance per G/L Checks Written Around Year End (Not Cleared by Bank as of 12/31) What is the total amount of the outstanding checks that would appear on the reconciliation? Question 3 What is the total amount of deposits in transit in the reconciliation? Question 4 What is the amount on the bottom line on the reconciliation? What is the correct balance that the client should be showing on the face of the balance sheet in cash? Question 9 What checks written around year end is the auditor not concerned with? Question 10 What is the total arnount of deposits the auditor is not concerned with around the year end date