The December bank statement and cash T-account for Stewart Company follow: -NSF cheque from J. Left, a customer. "NSF cheque from J. Left, a customer. There were no deposits in transit or outstanding cheques at November 30 . There were no deposits in transit or outstanding cheques at November 30 . Required: 1. Identify and list the deposits in transit at the end of December. 2. Identify and list the outstanding cheques at the end of December. STEWART COMPANY Bank Reconciliation At Decomber 31 Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Record the service charges incurred on Dec 31. Note: Enter debits before credits. Journal entry worksheet Record the entry for NSF cheque noted on Dec. 30. Note: Enter debits before credits. 5. After the reconcillation journal entries are posted, what balance will be reflected in the Cash account in the ledger? 6. If the company also has $260 on hand, which is recorded in a different account called Cash on Hand, what total amount of Cash and Cash Equivalents should be reported on the December 31 balance sheet