The answers for number 1 and 5 are needed

1. subtract from bank statement (incorrect)
2. add to general ledger cash balance
3. 45,000
4. 57,760
5. 53,910 (incorrect)

At the end of the month, the company's general ledger shows a checking account balance of $45,000 but the bank reported the checking account balance as $57,760 on the bank statement. Comparing the ledger with the bank statement revealed the following: Cash receipts of $26,000 and checks written by the company for $34,000 have not cleared the bank yet. The bank overcharged the company $3,600 for a check the bank cleared, $50 for service fees were charged to the company, $10 interest was earned on the bank account, and an automatic withdrawal of \$2,500 for rent had cleared the bank. In addition, the bank had collected a $10,000 note receivable on the company's behalf. Also, the company identified they had incorrectly recorded a check in the general ledger, it was written for $4,500 but the company subtracted $5,400 from the ledger. Answer the following based on performing a bank reconciliation for the company. 1. How should the company treat the bank error? (add/sub from bank/general ledger) 2. How should the company treat the company error? (add/sub from bank/ general ledger) 3. What is the general ledger cash balance before reconciliation? \$ 4. What is the bank statement balance before reconciliation? \$ 5. What is the general ledger balance after reconciliation? $