Help Save & Ext Submit Check my work 2 Ed WC18120 March 31, 2020 $14,500 took balance $32,931 21.192 10 points Bank statement balance Add Deposit of March 31 in transit Deduct Outstanding cheques 279 134 Adjusted bank balance 1.903 $32,931 Adjusted book balance $32,931 The Cash account in the General Ledger appeared as follows on April 30 Cash Acct. No. 101 Explanation PR Debit Credit Balance March Balance 32,931.00 30 CR11 34,277.00 67,200.00 30 43,913.00 23,295.00 Date A list of deposits made and cheques written during April, taken from the Cash Receipts Journal and Cash Disbursements Journal, is shown below Help Save & Ext Submit Check my work 2 Ed WC18120 March 31, 2020 $14,500 took balance $32,931 21.192 10 points Bank statement balance Add Deposit of March 31 in transit Deduct Outstanding cheques 279 134 Adjusted bank balance 1.903 $32,931 Adjusted book balance $32,931 The Cash account in the General Ledger appeared as follows on April 30 Cash Acct. No. 101 Explanation PR Debit Credit Balance March Balance 32,931.00 30 CR11 34,277.00 67,200.00 30 43,913.00 23,295.00 Date A list of deposits made and cheques written during April, taken from the Cash Receipts Journal and Cash Disbursements Journal, is shown below