The following information is taken from the cash records of Blue Spruce Delivery Services: 1 2 3 4 The June cash receipts journal recorded $98.120 of deposits made in June The June bank statement showed total credits (deposits of $95.000 in June At May 31, the bank reconciliation showed deposits in transit of $3,580. The June bank statement shows an ending balance of $24,816. At May 31, the bank reconciliation showed outstanding cheques of $13,680. The June general ledger, after all adjusting entries have been made, show total cheques of $103.572. The June bank statement shows total cheques cleared of $104.700. 5 6 7 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 $