Firehouse Company compiled the following reconciling information in preparing its August bank reconciliation: Unadjusted cash balance per books, 8/31 Deposits in transit $28,000 1,200 Notes receivable and interest 6,800 collected by bank Bank charge for check printing 160 Outstanding checks 16,000 NSF check 1,360 The adjusted cash balance per books on August 31 is $33,280. $19,680. $18,400. $32,080. D Question 10 3 pts Wholestone Company received a $1,000 check from a customer and recorded the check in its cash receipts journal. Although Wholestone recorded the customer's check, the company did not cash the check. This means that Wholestone will list the checks in its bank reconciliation as subtractions from the cash balance per book records. list the checks in its bank reconciliation as additions to the cash balance per bank records. list the checks in its bank reconciliation as additions to the cash balance per book records. Olist the checks in its bank reconciliation as subtractions from the cash balance per bank records.