help please

On October 31,2022 , Hollybuster Video shows a general ledger cash balance of $10,858. Information that might be useful in preparing a bank reconciliation is as follows: - Outstanding checks are $1,120. - The October 31 cash receipts of $2,105 are not deposited in the bank until November 2. - One check written in payment of rent for $115 is correctly recorded by the bank but is recorded by Hollybuster as $155. - The bank collects a $1,000 note from one of Hollybuster's cystomers. In addition to the note, interest earned was collected of $50. The bank charged Hollybuster a service fee of $20 for the service. - Bank service fees of $50 are listed on the bank statement. - A deposit of $782 is recorded by the bank in error on October 13, but it did not belong to Hollybuster. - The bank statement includes a charge of $105 for an NSF check. The check is returned with the bank statement and the company will seek payment from the customer. Calculate the AFTER RECONCILIATION balance for the Company. $11,693 $11,773 $12,555