Use the following Information to Answer the Questions Below after Preparing the Bank Reconciliation Assume Any Discrepancies or Errors that you find were ERRORS made by the Bank and that our GL Cash Account Records are Accurate and correct. BANK STATEMENT Information provided by the Bank for January was as Follows; January 8th Interest Earned of $4,000 January 8th Monthly Bank Fees of $2,000 January 15th Direct Deposit from a Customer on account for $30,000 January 20th Deposit for $11,000 January 25th Deposit for $19,000. January 30thChecks paid and cleared by the bank were #157=$8,000, and #158=$21,000 January 31st Ending Balance per the Bank at January 31 was $230,000. GENERAL LEDGER (JW-Corp Books) Information for January was as follows: Checks written from our G/L account during January were #156=$7,000, #157=$8,000, #158=$12,000, #159=$10,000 January 20th Deposit for $11,000, January 25th Deposit for $19,000, January 31st Deposit for $20,000. January 31st Ending GL/Book Balance at January 31 was $210,000 . Compute the Adjusted Ending Cash Balance (Choose) as of January 31 Compute The Total of All Outstanding Checks [Choose at January 31st. Compute the Total Deposits in Transit at January 31 st [Choose [Choose Which One of the Following would be included in the Month End Adjusting Journal Entry to Cash based on this Bank Reconciliation