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Joey v CASH AND CASH BOLIVALENTS Bank reconciliations: Problem type 1 On December 31, Wood Company's Cash account had a balance of 526,790, and the balance per bank statement was $26,670. Analysis of the bank statement and comparison of the statement and records indicated the following $ 7,215 Deposits Intranet Outstanding check Bank service charge 5.240 25 Customer's returned check, NSE 1.050 Bank collection of note on our behalf 4.210 Interest received on note 220 In reviewing the records, Word Company also discovered the following error: A koma company check of $1,500 was charged to Wood Company's account Required: Compute the adjusted balance of Cath per books Adjusted Date of Cash