The August bank statement and cash T-account for Martha Company follow: BANK STATEMENT ate Aug. 1 Checks Deposits Balance $16, 180 2 S240 15,940 27,040 26, 700 26,480 25, 710 25, 460 29, 160 28,820 9, 720 $11,100 340 220 270 250 15 21 3,700 340 24 19,100 25 30 6, 550 16,270 740 15, 530 Interest earned Service charge 5 $20 15, 550 10 15, 540 Cash (A) 16, 180 Aug. 1 Balance Deposits Checks written 240 Aua. 2 11.100 Aua. 1 Cash (A) Aug. 1 Balance 16,180 Deposits Aug. 2 12 24 3 1 Checks vritten 240 340 220 250 770 260 460 740 340 11,100 3,700 Aug. 1 15 17 18 19 23 19,100 ug. 31 Balance 19,510 No deposits were in transit and no checks were outstanding at the end of July Required: TIP: Put a check mark beside each item that appears on both the bank statement and wh accounting records (shown in the T-account) (Select all that apply) 11,100 Required: 1. Identify and list the deposits in transit at the end of August. TIP. Put a check mark beside each iterh that appears on both the bank statement and what's already been recorded in the accounting records (shown in the T-account) (Select all that apply. 11,1 $6,550 4,700 2. Identify and list the outstanding checks at the end of August (Select all that apply) 2 2. Identify and list the outstanding checks at the end of August. (Select all that apply.) 34 $260 $460 $34 $ 19,1