rodgers company gathered the following reconciling information in preparing its may bank reconciliation: line item description amount cash balance per company's records, may 31 $5,400 deposits in transit 375 note receivable and interest collected by bank 650 bank charge for check printing 40 outstanding checks 2,400 nsf check 140 determine the adjusted balance that would appear in the company section of the bank reconciliation on may 31. a.$5,870 b.$6,245 c.$3,845 d.$4,930