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If a firm's bank reconciliation statement shows a bank statement balance of $13,325, total deposits in transit of $1,450, and total outstanding checks of $1,030, the adjusted bank balance is Multiple Choice $10,845 $12,905 O o $13,745 $15,805 During the month a company paid $47.75 for office supplies and $56.22 for miscellaneous expenses from the petty cash fund. The entry to replenish the petty cash fund at the end of the month would include (Round your answer to 2 decimal places.) Multiple Choice a debit to Petty Cash for $103.97 a credit to Cash for $103.97. a debit to Cash for $103.97. a credit to Office Supplies for $47.75. A check issued for $808 to pay a vendor on account was recorded in the firm's records as $880; the canceled check was properly listed on the bank statement at $808. The journal entry for this reconciling item would include: Multiple Choice a debit to cash for $72. a credit to Accounts Payable for $808. a debit to Cash for $808. a debit to Accounts Payable for $72. A check issued for $675 to pay a vendor on account was recorded in the firm's records as $576; the canceled check was properly listed on the bank statement at $675. The journal entry for this reconciling item would include: Multiple Choice a debit to cash for $675. a credit to Accounts Payable for $99. a credit to Cash for $99. a debit to Accounts Payable for $576