Directions. Analyze what reconciling items are given below and it effects either to book of bank balance and if correction of amount is needed, write also the adjustment of amount in order to reconcile the book to bank or vice versa. A. A check issued by the Hungry Joe Company for P3,000 was recorded in the accounting books as P4,500. B. Checks that were issued and received by payees that have not yet cleared the bank as of July 31 totaled to P9,885. C Bank service charge according to the July bank statement is P210. Hungry Joe's accountant has not yet recorded this on the books D. Deposit in transit as for July amounted to P13,425, E Comparison of the accounting records and bank statement showed a July 3 P600 deposit (with validated deposit slip on file) that was not found in the bank statement. F. There were two customer checks that were dishonoured by the bank in July for non-sufficient funds: a. From Cris Corporation - P1,296 b From May Corporation - P14,265 The accountant made an error in recording the July 24 deposit. It was reflected in the books for P2,895 instead of P2,700. J A customer directly deposits their P4,500 payment to the bank. This was not yet recorded in the accounting books because the customer neglected to fax the deposit slip to Hungry Joe K. The bank statement reflected interest income for December for P129.Given the following information, compute the correct cash balance. Balance per bank P 22,907.50 Balance per book 21,336.00 Deposit in transit 1,814.00 Outstanding checks 3,470.50 A check for P 450 was recorded in the books as P 540 A debit memo for the check book amounted to P 175