The following information is taken from the cash records of Grouper Delivery Services:

1		The June cash receipts journal recorded $98,620 of deposits made in June.
2		The June bank statement showed total credits (deposits) of $94,500 in June.
3		At May 31, the bank reconciliation showed deposits in transit of $3,530.
4		The June bank statement shows an ending balance of $25,316.
5		At May 31, the bank reconciliation showed outstanding cheques of $14,180.
6		The June general ledger, after all adjusting entries have been made, show total cheques of $103,322.
7		The June bank statement shows total cheques cleared of $104,450.

Calculate the amount of deposits in transit at June 30.

Deposits in transit, June 30

$

Calculate the amount of outstanding cheques at June 30.

Outstanding cheques, June 30

$

Assuming that the bank has made no errors, calculate the ending general ledger balance after all June adjustments have been made.

Adjusted balance

$