Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation: Cash...

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Accounting

Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation:
Cash balance per company's records, May 31
Deposits in transit
Note receivable and interest collected by bank
Bank charge for check printing
Outstanding checks
NSF check
$4,212
213
869
39
1,684
195
Determine the adjusted balance that would appear in the company section of the bank reconciliation on May 31.
a. $4,847
b. $3,415
c. $2,741
d. $1,082
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