Shown below is a partially completed bank reconciliation for Hubbard T ransport at August 31, as well as additional data necessary to answer the questions that follow. Additional information a Outstanding checks: no. 729, $1,253; no. 747, $245; no. 752, $781. b Check no. 742 (for repairs) was written for $398 but erroneously recorded in Hubbard ’s records as $839. c Deposits in transit, $2,254. d Note collected by the bank and credited to Hubbard ’s account, $4,800. e NSF check of C. Craig, one of Hubbard ’s customers, $1,525. f Bank service charge for August, $35.