
Answer:
$3,561.25
Explanation:
Statement showing computations Â
Particulars                      Amount
Cash balance per books        3,492.50
Service Charges                (6.25)
Note Collected by Bank        450.00
NSF Check from Customer        (375.00)
Adjusted amount of Cash        3,561.25
Therefore, The adjusted amount of Cash that should be reported for May 31 is $3,561.25