Dobler Company gathered the following reconciling information in preparados bank reconciliation: Cash balance per books, 6/30 $12,600 Deposits in transit $900 Notes receivable and interest collected by bank $2,220 Bank charge for check printing $75 Outstanding checks $4,500 NSF check $420 The adjusted cash balance per books on June 30 is 1) $15,225. 2) $14,820. 3) $14,325. ) 4) $15,165. Saved mints) vired for