You are given the following information extracted from Hadara Co.'s bank reconciliation on Aug 31.2020 cash balance per bank $20,000 and Outstanding check No 3020 with an amount of $4,500, You are also given the following information related to Hadara Co. during Sep 2020 Bank statement Deposits Checks No. 3020 4,500 5.Nov 1.700 8.Nov 20. Nov 4.500 950 No 3021 No. 3022 2,260 3,500 230 300 No 3024 No. 3026 Total $10,790 Total $7,150 General ledger Cash receipts Cash disbursements No. 3021 2,260 950 No 3022 No 3023 3 500 1.000 5. Nov 1,700 8 Nov 15. Nov 1.050 20. Nov 4.500 30. Nov. 1.500 No. 3024 320 Na, 3026 300 Total Total 59,700 57,380 The bank statement included one memoranda which is: A debit for printing checks $210. you also now that the cash balance per bank on Sep.11.2020 in $11,000 And the cash balance per book on the same date is $20,520 the deposit in transit at the same date is $3,400. You tound out that the bank didn't make any error but Hadara made one error in its recording Required: (till your answers in the tables below) A prepare the bank reconciliation for Hadara Co, on Sep.31.2020, B. Write the related adjusting entries calculate the Deposit in transit at Aug.11.2020