To prepare a bank reconciliation the following information is available: Cash balance according to the company records is $15,200 and $17,470 according to the bank statement. Checks outstanding $2,563, Bank service charges $35, deposit in transit $1,270, Note collected by bank $1,372, a check for $950 incorrectly recorded by the company as $590. What is the adjusted cash balance? $ The balance in the office supplies account on January 1 was $7,000, supplies purchased during January were $3,000, and the supplies on hand at January 30 were $2,000. The amount to be expensed is: $ If merchandise sold on account is returned to the seller, the buyer may inform the seller of the details by issuing a sales 1 invoice purchase 2 invoice credit 3 memo 4 debit memo