POML5) Grant Company gathered the following reconciling information in preparing its July bank reconciliation: Cash balance per books, 7/31 $5,500 Deposits in transit 150 Notes receivable and interest 850 collected by bank Bank charge for check printing Outstanding checks 2,000 NSF check 170 The adjusted cash balance per books on July 31 a) $6,010 Ob) $6,160. c) $4,460. d) $4,310