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 J

anuary 20thDeposit for $11,000

January 25thDeposit 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 20thDeposit for $11,000,

January 25thDeposit for $19,000,

January 31stDeposit for $20,000.

January 31st Ending GL/Book Balance at January 31 was $210,000

Group of answer choices

Compute the Adjusted Ending Cash Balance as of January 31. [ Choose ]

Compute The Total of All Outstanding Checks at January 31st. [ Choose ]

Compute the Total Deposits in Transit at January 31-st [ Choose ] Which One of the Following would be included in the Month End Adjusting Journal Entry to Cash based on this Bank Reconciliation