Jones Company gathered the following information in preparing its October bank reconciliation: Item Cash balance per books, 10/31 Deposits in transit Notes Receivable from customers collected by bank Bank charge for printing checks Outstanding checks NSF check we received from a customer and had deposited in our account Amount $4,300 $470 $700 $15 $840 $58 The adjusted (true) cash balance per books on October 31st is Multiple Choice $4,087 $4,227 $4.927 $4455 Multiple Choice $4.087 $4,227 $4,927 $4,455 $4,457