Cullumber Corp.$\text{'}$s book balance of the cash account shows an unadjusted balance of $$60,480$ before reconciliation. The following

data was also available:

The bank statement does not include a deposit of $$2,604$ made on the last day of the month.

The bank statement shows a collection of a note receivable by the bank of $$1,176$ and a customer's cheque for $$420$ was

returned because it was NSF$.$

A customer's cheque for $$340$ was recorded on the books as $$430.$

A cheque written for $$175$ was recorded as $$751.$

Calculate the correct balance in the cash account.

Correct cash balance $