CALCULATOR PRINTER VERSION BACK Question 2 Kingbird, Inc.'s bank statement from Main Street Bank at August 31, 2022, gives the following information Balance, August 1 $18,770 Bank debit memorandum: August deposits 71,370 Safety deposit box fee Checks cleared in August 68,598 Service charge Bank credit memorandum: Balance, August 31 Interest earned 125 $105 130 21,432 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $19,070; receipts $74,370; disbursements $73,490; and balance, August 31, $19,950. Analysis reveals that the only recording tems on the July 31 bank reconciliation were a deposit in transit for $4,000 and outstanding checks of $4,580. In addition, you determine that there was an error involving a company check drawn in August: A check for $400 to a creditor on account that cleared the bank in August was journalized and posted for $10. Determine deposits in trans Depouts in transit LINK TO TEXT Determine outstanding checks. (Hint: You need to correct disbursements for the check error.) Outstanding checks LINK TO TEXT Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.) KINGBIRD, INC. Bank Reconciliation Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.) KINGBIRD, INC. Bank Reconciliation $ LINK TO TEXT Journalize the adjusting entries to be made by Kingbird, Inc. at August 31. (Credit account titles are automatically ind Debit Credit Date Account Titles and Explanation Aug. 31 (To record Interest earned) Aug. 31 (To correct error in recording check) Aug. 31 (To record service charge and safety deposit box fee) LINK TO TEXT