The following information is taken from the cash records of Pronghorn Delivery Services: 1 The June cash receipts journal recorded $97,720 of deposits made in June. 2 The June bank statement showed total credits (deposits) of $93,900 in June. 3 At May 31, the bank reconciliation showed deposits in transit of $3.470. The June bank statement shows an ending balance of $25.916. 5 At May 31, the bank reconciliation showed outstanding cheques of $14,780. The June general ledger, after all adjusting entries have been made, show total cheques of $103.022. 7 The June bank statement shows total cheques cleared of $104,150