Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Determine the adjusted balance on May 31. Cash balance per company records, May 31 $4,444 Deposits in transit Notes receivable and interest collected by bank 725 Bank charge for check printing 47 Outstanding checks 1,914 NSF check a. $2,742 b. $4,961 c. $3,306 d. $937.