Jansen Company gathered the following reconciling information in preparing its April bank reconciliation: Cash Balance per General Ledger, April 30 $6,500 Deposits outstanding 900 Note Receivable collected by the bank 3,000 Interest collected by the bank on the Note Receivable 260 Bank service charge for collecting the Note Receivable 40 Bank service charge for check printing 75 Checks outstanding 4,500 NSF check (check received from our customer) 420 Jansen's bank made an error and incorrectly deducted a $50 service charge from Jansen's account. The After Reconciliation amount in the Company's Cash Balance portion of the Bank Reconciliation would be: O $9,325 $8,820 O $9.225 $9,165 None of the answers are correct. After preparing the bank reconciliation, an NSF check would result in which of the following when recording the adjustment to the company's cash balance? Debit to Service Fee Expense O Debit to Accounts Receivable O Credit to Service Revenue O Credit to Accounts Payable None of the answers are correct