The cash records of Sugar Land Country Club (SLCC) show the following four situations:
1. The June 30 bank reconciliation indicated that deposits in transit total $920. During July the general ledger account Cash shows deposits of $15,750, but the bank statement indicates that only $15,600 in deposits was received during the month.
2. The June, 30 bank reconciliation also reported outstanding checks of $880. During the month of July, SLCC books show that $17,200 of checks were issued. The bank statement showed that $16,400 of checks cleared the bank in July.
3. In September, deposits per bank statement totaled $26,700; deposits per books were $25,400; and deposits in transit at September 30 were $2,600.
4. In September, cash disbursements per books were $23,700; checks clearing the banks were $24,000; and outstanding checks at September 30 were $2,100.
There were no bank debit or credit memoranda. No errors were made by either the bank or SLCC.
Answer the following questions.
(a) In situation (1), what were the deposits in transit at July 31?
(b) In situation (2), what were the outstanding checks at July 31?
(c) In situation (3), what were the deposits in transit at August 31?
(d) In situation (4), what were the outstanding checks at August 31?