Calculate, from the following information accumulated by Gene Park, the adjusted cash balance at the end of April. Bank statement ending cash balance $2,740 General ledger cash balance ending 4,050 Bank monthly service charge 30 Deposits in transit 2,600 Outstanding checks 1,500 NSF check returned with bank statement 180 CERE. A. $5,340 OB. $4,020 OC. $3,840 OD. $4,050 Santa Materials sold goods for $3,200 plus 5% sales tax to a charge customer, terms 1/30. Which entry is required to record this transaction? O A. Debit Accounts Receivable $3,200, credit Sales $3,200. OB. Debit Accounts Receivable $3,360, credit Sales $3,360. OC. Debit Accounts Receivable $3,360, credit Sales Tax Payable $160, credit Sales $3,200. OD. Debit Cash $3,200, credit Sales $3,200