A Company Is Preparing Its Bank Reconciliation for December 31

A company is preparing its bank reconciliation for December 31, 2004
(end of the reporting period). The following verified data are available: $\begin{array}{|l|l|}\hline \text { a. Deposits recorded by the company during December } 2004 & \$ 19,370 \\\hline \text { b. } \text { Cheques outstanding from November } 30,2004 & 2,730 \\\hline \text { c. } \text { Petty cash. December } 31,2004 & 780 \\\hline \text { d. } \text { Cheques processed by the company during December } 2004 & 20,800 \\\hline \text { e. Deposits reported by the bank during December } 2004 & 17,810 \\\hline \text { f. Cheques cleared by the bank during December 2004 } & 21,190 \\\hline \text { g. Returned cheque (NSF, customer) during December 2004 } & 260 \\\hline \text { h. Deposits in transit from November 30, 2004 } & 2,210 \\\hline\end{array}$ Based on the above data only, the amounts for the December 2004 bank reconciliation are:
(1) Deposits in transit $________________.
(2) Outstanding cheques $_________________.