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

Line Item Description Amount

Cash balance per company$$s records, September $30$ $$2,220$

Deposits in transit $513$

Note receivable and interest collected by bank $750$

Bank charge for check printing $40$

Outstanding checks $1,270$

NSF check $109$

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

a$.$ $$2,064.$

b$.$ $$2,173.$

c$.$ $$2,821.$

d$.$ $$1,463.$