The cash records of Flounder Company show the following. For July: 1. The June 30 bank reconciliation indicated that deposits in transit total $761. During July, the general ledger account Cash shows deposits of $16,780, but the bank statement indicates that only $15,810 in deposits were received during the month. 2. The June 30 bank reconciliation also reported outstanding checks of $711. During the month of July, Flounder Company's books show that $17.290 of checks were issuel yet the bank statement shows that $17.000 of checks cleared the bank in July. For September: 3. In September, deposits per the bank statement totaled $25,760, deposits per the books were $27,610 and deposits in transit at September 30 were $2,640. 4. In September, cash disbursements per the books were $23,720, checks clearing the bank were $26,000, and outstanding checks at September 30 were $2,350. There were no bank debit or credit memoranda, and no errors were made by either the bank or Flounder Company. Answer the following questions. (a) In situation (1), what were the deposits in transit at July 31 ? (ta) bhatiation [2. What wers the oudstanding checks at Jly 31? Citstarianis chnoks at auly 3! Depeata in tranki at Aument 31 (4) in di uation ial, what veie fie outstandirid ohecis at A ient at? Outatandirg checks at Authat jt