choose the correct answer(answer only). no need for explanation thank you for your help

NETERO Corporation

Netero had the following bank reconciliation as of March 31, 2020:

Balance per bank statement 3/31/202046,500

Deposit in transit10,300

Outstanding checks inclusive of certified checks amounting to 1,600-12,600

Balance per book 3/31/202044,200

Data per bank statement for April 2020:

Deposits58,400

Disbursements49,700

All reconciling items on March 31, 2020 were cleared by the bank in April. Outstanding checks on April 30, 2020 totaled to 7,000 without any certified checks. There were no deposits in transit as of April 30, 2020. However, Netero recently noted that the general accountant made an accounting error during April in recording a deposit that should be recorded as 20,000, but debited in cash in bank account at 2,000.

NETERO Corporation

Question 1: What is the adjusted cash balance as of April 30, 2020?

Group of answer choices

48,200

52,900

55,200

58,500

some other answer

NETERO Corporation

Question 2: What is the cash balance per books as of April 30, 2020?

Group of answer choices

30,200

48,200

34,900

37,200

some other answer

GLOCO Company

GLOCO Company prepared the following bank reconciliation on June 30:

Balance per bank9,800,000Deposit in transit400,000

Outstanding checks- 1,400,000

Balance per books 8,800,000

There were total deposits of 6,500,000 and charges for disbursement of 9,000,000 for July per bank statement. All reconciliation items on June 30 cleared the bank on July 31. Checks outstanding amounted to 1,000,000 on July 31.Deposit in transit amounted to 500,000 on July 31.No other reconciling items were noted.

GLOCO Company

Question 1: What is the amount of cash disbursements per book in July?

Group of answer choices

8,600,000

7,600,000

8,400,000

9,400,000

cannot be determined

GLOCO Company

Question 2: What is the amount of cash receipts per book in July?

Group of answer choices

6,600,000

6,500,000

7,400,000

7,100,000

cannot be determined