From the following information determine the adjusted cash balance per business:

$1.$ Balance per books as of $30$ June, $$15200$ Dr$.$

$2.$ Outstanding cheques, $$1200$

$3.$ NSF cheque returned with bank statement, $$240$

$4.$ Deposit mailed the afternoon of $30$ June, $$600$

$5.$ Cheque printing charges, $$30$

$6.$ Interest earned on cheque account, $$80$

Question $12$Answer

a$.$

$$14960$

b$.$

$$15200$

c$.$

$$15170$

d$.$

$$15010$

e$.$

$$15280$