I need help with this equation.

On April 30, Wood Company's Cash account had a balance of $29,120. On that date, the bank statement had a balance of $33,620. Analysis of the bank statement and comparison of the statement and records indicated the following: Bank collection of note on our behalf $5,800 OBank service charge 30 O Customer's returned check, NSF 1,040 O Deposits in transit at the end of April 5,840 O Interest revenue on note 160 OOutstanding_checks at the end of April 6,400 In reviewing the records, Wood Company also discovered the following error: A Koala Company check of $950 was charged to Wood Company's account.Prepare a bank reconciliation. Bank Books Balance per bank statement, April 30 Add: (Choose one) v Deduct: (Choose one) v Adjusted balance per bank statement 33,620.00 33,620 \"I \"I Balance per books, April 3|] Add: (Choose one) Deduct: (Choose one) Adjusted balance per books 29,120.00 29,120 \"I \"I