Grant Company gathered the following reconciling information in preparing its July bank reconciliation: Cash balance per books, 7/31.....................$4,500 Deposits-in-transit..............................$ 150 Notes receivable and interest collected by bank..$ 850 Bank charge for check printing...................$ 20 Outstanding checks...............................$2,000 NSF check........................................$ 170 The adjusted cash balance per books on July 31 is.