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

Cash balance per company records, September $30$ $$2,571$

Deposits in transit $436$

Notes receivable and interest collected by bank $776$

Bank charge for check printing $40$

Outstanding checks $1,530$

NSF check $199$

Determine the adjusted balance on September $30.$

a$.$ $$1,477$

b$.$ $$3,108$

c$.$ $$2,014$

d$.$ $$2,213$