While preparing the April 30th bank reconciliation, the accountant identified the following items Company's balance according to the general ledger $23,100 Outstanding checks $50 Interest eamed on the checking account 100 A castomer's NSF check retumed by the bank 1,000 In the process of preparing the reconciliation, the accountant discovered an error in recording a customer's check the amount was incorrectly recorded on the books ar acuh receipt of 5600, while the bank correctly recorded the amount as 5650. Wlut in the company's adjusted cash balance on April 30th? a $22,150 D$12,250 531,700 Od $22,200