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 $2,750 Deposits in transit 200 Note receivable and interest collected by bank 630 Bank charge for check printing 50 Outstanding checks 1,250 NSF check 290 Determine the adjusted balance that would appear in the company section of the bank reconciliation on September 30.

a. $1,590

b. $5,130

c. $3,690

d. $3,040