Murphy Cotton Company's bank statement for the month of June and its general ledger cash account at the end of June are as follows:

Other information: Murphy had one deposit in transit of $2,100 and one outstanding check (#200) of $1,220 at May 31. All canceled check amounts agree with the bank statement
Required
a. Identify all deposits in transit and outstanding checks at June 30.
b. Prepare a bank reconciliation for the month of June.
c. Prepare all journal entries required by Murphy at June 30. Assume any debit memorandum is a service charge, any credit memorandum is a collection of an account receivable, and any error relates to an account payable.

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Bank Statement Date Disbursements Deposits Other Balance June 1 $8,250 7,030 9,130 8,765 7,925 7,025 5,625 3,625 7,125 5,505 5,355 7,575 7,220 3,570 8,670 S100 8,770 130 8,640 3 #200 $1,220 4 $2,100 6 #203 365 9 #2 15 #202 16 #207 1.400 18 #205 2,000 18 19 #208 1620 22 #209 25 26 #211 27 #212 3,650 28 30 30 04 840 900 3,500 150 2,220 355 5,100 Cash June 5 # 201 June 6 # 202 June 6 # 203 June 8 # 204 June 1 1 # 205 June 15 # 206 June 16 # 207 June 18 # 208 June 20 # 209 June 22 # 210 June 23 # 211 June 26 #212 June 1 June 17 June 24 June 27 June 30 9,130 3,500 2,220 5,100 1,750 790 900 365 840 2,000 1,180 1,400 1,260 150 560 355 3,650