Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation: Line Item Description Amount Cash balance per companys records, September 30 $2,744 Deposits in transit 354 Note receivable and interest collected by bank 776 Bank charge for check printing 20 Outstanding checks 1,355 NSF check 190 Determine the adjusted balance that would appear in the company section of the bank reconciliation on September 30.