Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the adjusted cash balance per books on May 31. Cash balance per books, 5/31 $3,890 Deposits in transit 214 Notes receivable and interest collected by bank 952 Bank charge for check printing 20 Outstanding checks 1,993 NSF check 191 Os 51.166 Ob. 52.111 Oc. 54.631 Od. 52,872