Use the following Information to Answer the Bank Reconciliation Questions Below. 1. Assume Any Discrepancies or Differences are Errors made by the BANK 2. BANK STATEMENT Information provided by the Bank for January was as Follows; 1. January 8th Interest Income of $4,000 2. January 8th Monthly Bank Fees of $3,000 3. January 15th Direct Deposit from our Customer Trump on Account for $33,000 4. January 20th Deposit for $11,000 5. January 25th Deposit for $23,000. 6. January 30th Checks paid and cleared by the bank were 1. #157=$7,000 and #158=$8,000 7. January 31st The Ending Balance per the Bank at January 31 was $230,000. 3. GENERAL LEDGER (JW Corp Books) information for January was as follows; 1. Checks written from our GL account during January were; 1. #156=$4,000, #157=$7,000, #158=$8,000, #159=$10,000 2. January 20th Deposit for $11,000. 3. January 25th Deposit for $32,000. 4. January 31st Deposit for $19,000. 5. January 31st Ending GL/Book Balance at January 31 was $210,000 Compute the Following, Show your Answers as a Number only, NO Decimals or Dollar Signs. Compute the Adjusted Ending Cash Balance at Month End = Compute the Total of All Outstanding Checks at Month End = Compute the Total of All Deposits in Transit at Month End = Compute the Total Net Cash Adjustment Required to Accurately Report the GL Cash Balance, Enter a Negative number with parens as Follows (1,000) = How many Journal Entries Are Required to Adjust the GL Cash Account =