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5) Mond Company provided the following data pertaining to the cash transactions and bank account for the month of May. Cash balance per accounting record 1,719,000 Cash balance per bank statement 3, 195,000 Bank service charge 10,000 Debit memo for the cost of printed checks delivered by the bank; the charge has not been recorded in the accounting record 12,000 Outstanding checks 685,000 Deposit of May 30 not recorded by bank until June 1 500,000 Proceeds of a bank loan on May 30, not recorded in the accounting record, net of interest of P30,000 570,000 Proceeds from a customer promissory note, principal amount P800,000 collected by the bank not taken up in the accounting record with interest Check No. 1086 810,000 issued to a supplier entered in the accounting record as P210,000 but deducted in the bank statement at an erroneous amount of 120,000 Stolen check lacking an authorized signature deducted from Mond's. account by the bank in error 80,000 Customer check returned by the bank marked NSF, indicating that the customer balance was not adequate to cover the check; no entry has been made in the accounting record to record the returned check 77,000 What amount should be reported as adjusted cash in bank? EL 3,000,000 b. 2,910,000 C. 3,080,000 d. 2,990,000 e . none of the above6) Esther Company prepared the following bank reconciliation on March 31: Book balance 1,405,000 Add: Deposit in transit 750,000 Collection of note 2,500,000 Interest on note 150,000 3.400,000 Total 4,805,000 Less: Careless Company deposit credited to our account 1, 100,000 Bank service charge 45,000 1.145,000 Adjusted book balance 3,660,000 Bank balance 5,630,000 Add: Error by depositor on recording check 45,000 Total 5,675,000 Less: Preauthorized payments for water bills 205,000 NSF customer check 220,000 Outstanding checks 1.650,000 2.075,000 Adjusted bank balance 3,600,000 The check erroneously recorded by the depositor was made for the proper amount of P249,000 in payment of account. However, it was entered in the cash payments journal as P294,000. The entity authorized the bank to automatically pay its water bills as submitted directly to the bank. What amount should be reported as cash in bank on March 31? 3,660,000 b . 3,600,000 3,630,000 2,880,000 none of the above