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$