113,700 110,500 Bank balance 1/31/21 Book balance 1/31/21 Items included in the bank statement: Interest collected for Axes Co. during January NSF check returned Service charge Items related to the Cash account in Axes' ledger: Deposit outstanding Checks outstanding 700 1,000 80 13,500 17.800 An error was discovered in the general journal of Axes Co. A purchase of inventory for $6,800 was recorded in the journal as 56.080. The information above pertains to Axes Company on January 31, 2021. Required: Provide the amounts required to arrive at the adjusted bank and book balances. (do include commas: do not include $; if more spaces are provided than you need, fill them in with zeros.) Book information 113.700 Ending balance per book 110.500 Bank Statement Ending balance per statement Deposits outstanding Checks outstanding interest revenue 700 Service charge error correction Adjusted bank balance Adjusted book balance