Use the information below to answer the questions which follow.

The bank reconciliation prepared by Kelce Karts on March $31,2017,$ appeared as follows:

Kelce Karts

Bank Reconciliation

$31-$Mar$-17$

Bank statement balance

$$14,600$

Book balance

$$32,268$

Add:

Deposit of March $31$ in transit

$20,764$

$$35,364$

Deduct:

Outstanding cheques:

#$79$ $$1,229$

#$841,867,3,096$

Adjusted bank balance

$$32,268$

Adjusted book balance

$$32,268$

The Cash account in the General Ledger appeared as follows on April $30$:

$\backslash$table$[[$Cash$,$Acct. No$.101],[$Date Explanation Debit Credit,Balance$],[2017,]]$

A list of deposits made and cheques written during April, taken from the Cash Receipts Journal and Cash Disbursements Journal, is shown below.

Deposits Made

$\backslash$table$[[$April $7,$$$14,001\mathrm{.}00$