Question 17 - Chapter 05 . Quiz * Chapter 05 - Quiz . 22.SP.ACC.1) @ |* Mysinclair 2 5 ezto.mheducation.com/ext/map/index.html?_con= con&external browser=08launchUrl =https*2534%252F%252Flims.mbeducation.com%252Fmghmiddleware96252Fm. #| Chapter 05 - Quiz ) Saved Help Save & Exit Submit 17 Exercise 5-10 (Algo) Bank reconciliation adjustment LO 3 Refer to the information e is a deposit in transit of $1,245 Bank statement is $9,825. outstanding checks at August 31 totaled $1,880. charge of S41 for checks was made to the account during eBook f . In the process of reviewing the canceled checks , it was determined References 9 . The August 31 balance in the general ledger Cash account. before reconciliation, is $9.390. Required: amounts with + for increases and amounts with - for decreases.) ing items as on August 31. (Use