The following items appeared on the January 31 bank reconciliations for Hagood Company: Outstanding Checks: $100 NSF Check: S40 Bank Service Charge: 54 1. Deposit in Transit $80 Error: Check written by Hagood for $440 was correctly paid by the Bank, ur recorded for $400 by Hagood Bank collection or Note Receivable for Magood: 5170 The unadjusted balance per the January 31 bank statement is $1,000. The adjusted cash balance for the January 31 balance sheet is: Select one: O a $944 b. $1,052 c. $1,020 d. $972 e. $980 The following items appeared on the January 31 bank reconciliations for Martha Company Outstanding Checks: $80 . NSF Check: $40 Bank Service Charge: $6 Deposit in Transit $100 Error: Check written by Marta Tor 40 was correctly paid by the bank, but recorded for $475 by Martha . Bank collection of Note Receivable for Martha: 5770 The unadjusted January 31 book borance is $1.000. The adjusted cash balance for the January 31 balance sheet Select one de 124