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Question - Grant Company gathered the following reconciling information in preparing its July bank reconciliation:

Cash balance per books, 7/31.....................$4,500

Deposits-in-transit..............................$ 150

Notes receivable and interest collected by bank..$ 850

Bank charge for check printing...................$ 20

Outstanding checks...............................$2,000

NSF check........................................$ 170

Calculate the adjusted cash balance per books on July 31?

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