Here is a Question in my Account 508 Class. Any help would be greatly Appreciated

The following items appeared on the January 31 bank reconciliations for Gower Company: Bonk Service Charge: 58 NSFCheck: $40 Outstanding Checks: 330 Deposit in Transit: 580 Error: Deposit by Gower for 5404 was correctly recorded by Gower, but recorded for 5440 by the bank. Bonk collection of Note Receivable for Gower: S 770 The unadjusted balance per the January 31 bank statement is Sl ,000. The adjusted cash balance for the January 31 balance sheet is: Select one: O O o O a. $1,136 b. $1,014 c. $1,086 d. $1,050