This information relates to the Cash account in the ledger of Cullumber Company. Balance September 1-$17,000; Cash deposited-$64,000. Balance September 30-$17,604; Checks written-$63,396. The September bank statement shows a balance of $16,622 at September 30 and the following memoranda. Credits Debits Collection from customer of electronic funds transfer $1,630 NSF check: H. Kane $525 Interest earned on checking account 50 Safety deposit box rent 70 At September 30, deposits in transit were $4,550, and outstanding checks totaled $2,483. (a) Prepare the bank reconciliation at September 30, 2022. (List items that increase cash balance first. Reconcile cash balance per bank first.) Cullumber Company Bank Reconciliation $ (a) -/12 !!! Prepare the bank reconciliation at September 30, 2022. (List items that increase cash balance first. Reconcile cash balance per bank first) Cullumber Company Bank Reconciliation Attempts: 0 of 1 used Submit Answ (b) The parts of this question must be complated in orcar This part will be available when you complate the part above