grace company gathered the following reconciling information in preparing its july bank reconciliation: line item description amount cash balance per books, july 31 $4,000 deposits in transit 140 notes receivable and interest collected by bank 650 bank charge for check printing 20 outstanding checks 2,000 nsf check 130 the adjusted cash balance per the books on july 31 is a.$4,500. b.$4,360. c.$4,210. d.$4,140.