Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation:

Line Item Description Amount

Cash balance per company$$s records, September $30$ $$3,282$

Deposits in transit $394$

Note receivable and interest collected by bank $738$

Bank charge for check printing $25$

Outstanding checks $1,385$

NSF check $126$

Determine the adjusted balance that would appear in the company section of the bank reconciliation on September $30.$

a$.$ $$3,004.$

b$.$ $$2,291.$

c$.$ $$2,878.$

d$.$ $$3,869.$