Could someone help me fill out the tabular analysis for the adjustments? Id really appreciate it if you could show the steps

Your answer is partially correct. Try again. Rachel Sells is unable to reconcile the bank balance at January 31. Rachel's reconciliation is shown as follows. Cash balance per bank Add: NSF check Less: Bank service charge 42.00 Adjusted balance per bank $5,135.20 $4,662.20 515.00 Cash balance per books Less: Deposits in transit Add: Outstanding checks Adjusted balance per books $5,219.20 $4,960.20 576.00 835.00 (a) What is the proper adjusted cash balance per bank? (Round answers to 2 decimal places, e.g. 52.75) The proper adjusted cash balance per bank 4403.20 (b) What is the proper adjusted cash balance per books? (Round answers to 2 decimal places, e.g. 52.75. The proper adjusted cash balance per books 4403.20 (c) Prepare a tabular analysis for the adjustments required to reach the adjusted cash balance per books. Include margin explanations for the changes in revenues and expenses. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. Round answers to 2 decimal places, e.g. 52.75 Assets Liabilities+ Stockholders' Equity Accts Rec. Cash Rev 4662.20 515.00 4403.20 5135.20 42.00Opening cash balance 46960.20 835.00 4403.20 5219.20 576.00 Sales revenue