The bank portion of last month's bank reconciliation for Cullumber Ltd. at February 28 was as follows CULLUMBER LTD. Bank Reconciliation February 28 Cash balance per bank Add: Deposits in transit $17,965 3,118 21,083 Less: Outstanding cheques #3451 #3470 $1,967 2,130 4,097 Reconciled cash balance $16,986 The reconciled cash balance per bank agreed with the reconciled cash balance per books after the bank reconciliation at February 28. The March bank statement showed the following: CULLUMBER LTD Bank Statement March 31 Amounts Deducted from Amounts Added to Account Date Feb. 28 Opening balance Mar. 1 Cheque, No. 3451 Description Account (Debits) (Credits) alance 17,965 15,998 3,118 19,116 16,986 1,954 18,940 17,251 1,967 1 Deposit 2 Cheque, No. 3470 4 Deposit 9 Cheque, No. 3471 2,130 1,689