USS DMVPGR cugDdargbwHbe-7:00pPjPx RIVALENTS Bank reconciliations: Problem type 1 On December 31, Parker Company's Cash account had a balance of $25,150, and the balance per bank statement was $26,890. Analysis of the bank statement and comparison of the statement and records indicated the following: Deposits in transit $ 12,045 Outstanding checks 6.980 Bank service charge 5 Customer's returned check, NSE 1.170 Bank collection of note on our behalf 7.950 Interest received on note 120 In reviewing the records, Parker Company also discovered the following error: A check for $430 in legal expense was incorrectly recorded on the books as $340, Required: Compute the adjusted balance of Cash per books. Adjusted balance of Cash: Check