Vern White Corporation operates four bowling alleys. The business just received the October $31,2018,$ bank statement from City National Bank, and the statement shows an ending balance of $$915.$ Listed on the statement are an EFT rent collection of $$400,$ a service charge of $$10,$ NSF checks totaling $$70,$ and a $$28$ charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $$465$ and a deposit in transit of $$1,775.$ During October, the business recorded a $$250$ check by debiting Salaries Expense and crediting Cash for $$25.$ The business's Cash account shows an October $31$ balance of $$2,158.$

Read the requirements.