Frivoles Company provided the following information for the bank reconciliation:

Checks and charges returned by bank in june including a june service charge of 50,000	8,000,000
Service charge made by bank in May and recorded on book in june	100,000
Total credits to cash in all journals during june	9,000,000
Customer NSF check returned as a bank charge in june an no entry made on book	1,000,000
Customer NSF check returned in may and redeposited in june and no entry made on book in either may or june	500,000
Ouotstanding checks at May 31	3,000,000

What is the amount of outstanding checks on june 30? a. 5,450,000 b. 3,950,000 c. 4,950,000 d. 4,000,000