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

Line Item Description Amount

Cash balance per company$$s records, September $30$ $$3,014$

Deposits in transit $535$

Note receivable and interest collected by bank $806$

Bank charge for check printing $30$

Outstanding checks $1,313$

NSF check $149$

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

a$.$ $$2,863.$

b$.$ $$2,236.$

c$.$ $$3,641.$

d$.$ $$3,012.$