51. Sassy Scissors, Inc., has a checkbook balance of $1,557.80. The statement showed a customer payment of $100 on their account by ACH and a service charge of $10. What was the adjusted checkbook balance? 52. Atanu's checkbook balance showed $3,211.45. He deposited cash totaling $393.20 and recorded a bank charge of $15.00. What was Atanu's current balance after these items? 53. Nicole has a checkbook balance of $1,309.48 and has not recorded the following: Deposit of $365, Check 1201 for $13.93, Check 1202 for $54.29, and Check 1203 for $27.21. What is her current checkbook balance