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For item nos. 7-9: Rox Company provided the following bank reconciliation on May 31: Balance per bank statement 2, 100,000 Deposits outstanding 300,000 Checks outstanding (50,000) Correct cash balance 2,350,000 Balance per book 2,360,000 Bank service charge (10,000) Correct cash balance 2,350,000 Data for the month of June: Bank Book Checks recorded 2,300,000 2,400,000 Deposits recorded 1,700,000 1,800,000 Collection by bank, P500,000 note plus interest 550,000 NSF check returned with June 30 statement 100,000 Balances 1,950,000 1,750,000 7) What is the amount of checks outstanding on June 30? a. 200,000 b . 150,000 C. 100,000 0 none of the above 8) What is the amount of deposits in transit on June 30? a . 400,000 b . 100,000 c . 200,000 0 none of the above 9) What amount should be reported as adjusted cash in bank on June 307 a 1,760,000 b. 2,200,000 C. 1,950,000 d. 2,250,000 e . none of the above