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The bookkeeper for Cullumber Manufacturing Ltd. was trying to determine what items would be used in preparing the company's bank reconciliation that she is completing at May 31, 2021, the end of the company's first month of operations. The company's bank statement showed the following: CULLUMBERMANUFACTURING LTD. Bank Statement May 31 Amounts Deducted from Account (Debits) Amounts Added to Account (Credits) Date Description Balance May 1 Deposit 26,500 26,500 3 1.712 Cheque. No. 001 Cheque, No.002 24,788 5 7563 17 225 15 Deposit 4.929 22.154 19 Cheque. No. 004 8.789 13,365 21 Cheque. No. 006 1.056 12,309 25 Returned cheque-NSF, S. Gillis 1.431 10,878 Cheque, O. VUO 1.000 14 25 Returned cheque-NSF, S. Gillis 1,431 10,878 25 NSF fee 33 10,845 27 Cheque, No. 009 2,259 8,586 28 Cheque, No. 010 2,083 6,503 31 Bank service charges 45 6,458 Cullumber's summary of cash receipts (which were all deposited) and summary of cheques (which were all mailed out to supp the month of May showed the following: Cash Receipts Cash Payments Number Amount Amount Date Date May 1 $26,500 May 2 001 $1,712 15 4.929 3 002 7,563 31 8.284 14 003 1,782 $39.713 15 004 8,789 18 005 379 18 005 379 19 006 1,056 22 007 2.263 23 008 563 25 009 2.259 26 010 2.083 $28,449 (a) Review Cullumber's cash receipts summary and determine the amount of any deposits not recorded by the bank. These will be deposits in transit (Hint: It can be useful to check off or cross out the deposits that appear on both the bank statement and the cash receipts summary because these will not be deposits in transit.) Deposit in transit of May 31 S

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