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 $3,395 Deposits in transit 151 Notes recevable and interest collected by bank 217 Bank charge for check printing 28 Outstanding checks 1,676 NSF check 164 Oa 52.433 Ob 53.920 Oc. 51,870 d. 1868