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III D CASH AND CASUIVALENTS Bank reconciliations: Problem type 1 On Dec 31, Lee Company's Cash account had a balance of $32,230, and the balance per bank statement was $26,770. Analysis of the bank statement and comparison of the statement and records indicated the following: Deposits in transit S 19.490 6,310 Outstanding checks Bank service charge 30 Customer's returned check, NSE 1,290 Bank.collection of note on our behalf 1.440 Interest received on note 240 In reviewing the records, Lee Company also discovered the following error: A Kansas Company depost of $1,360 was incorrectly deposited into Lee Company's account Required: Compute the adjusted balance of Cash per books Adjusted balance of Cash X 5