Response to the following:
1. Tayler Company wrote checks totaling $25,620 during October and $27,975 during November. $24,360 of these checks cleared the bank in October, and $27,330 cleared the bank in November. What was the amount of outstanding checks on November 30?
2. In the month of November, Coler Company Inc. wrote checks in the amount of $18,500. In December, checks in the amount of $25,316 were written. In November, $16,936 of these checks were presented to the bank for payment, and $21,766 were presented in December. What is the amount of outstanding checks at the end of December?
3. At June 30, Mareska Company has the following bank information: cash balance per bank $7,200; outstanding checks $560; deposits in transit $1,100; credit memo for interest $20; bank service charge $40. What is Mareska's adjusted cash balance on June 30?