grace company gathered the following reconciling information in preparing its july bank reconciliation: cash balance per books, july 31 $4,700 deposits in transit 160 notes receivable and interest collected by bank 860 bank service charge for check printing 20 outstanding checks 2,100 nsf check 175 the adjusted cash balance per the books on july 31 is a.$5,365. b.$3,645. c.$3,485. d.$5,205.
