Question Content Area 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 $3,000 Deposits in transit 200 Notes receivable and interest collected by bank 747 Bank charge for check printing 29 Outstanding checks 1,752 NSF check 186 a.$2,009 b.$947 c.$1,448 d.$3,532