A company manages all its collections and payments through a bank account. As of July 30, the account statement showed a balance of $8089 and when comparing its records with the bank statement, it found the following differences: 1) deposits in transit $3800 2)bank commissions$88 3) wrong bank charge $310 4) checks pending payment $1550 5) document collected from the bank $14040

What should be the correct cash balance resulting from reconciling the balances?