Tamarisk, Inc.'s bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $18.660 Bank debit memorandum: August deposits 71,260 Safety deposit box fee $ 40 Checks cleared in August 68.663 Service charge 65 Bank credit memorandum: Balance, August 31 21.212 Interest earned 60 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $ 18,960; receipts $ 74,260; disbursements $ 73,555; and balance, August 31, $ 19,665. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,815 and outstanding checks of $4,515. 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. Your answer is correct. Determine deposits in transit. Deposits in transit $ 7815 e Textbook and Media List of Accounts Determine outstanding checks. (Hint: You need to correct disbursements for the check error.) Outstanding checks $ e Textbook and Media List of Accounts Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.) TAMARISK, INC. Bank Reconciliation August 31, 2022 Cash balance per bank statement $ $ Add Less Adjusted cash balance per bank $ $ Cash balance per books $