New Store has the following information at August 31: - Two deposits made on August 31 were not on the bank statement, totaling $5,500. - The bank collected an EFT payment on a note receivable for $2,750. Of this amount, $150 represented interest on the note. - August 31 balance in Cash was $12,377. - The bookkeeper forgot to record check #1578 for $843 which was cashed by the bank on August 15 th. - The balance on the bank statement as of August 31 was $11,000. - A check printing service fee of $40 was shown on the bank statement. - A NSF check of $100. - Checks \#1572, 1606, and 1548, totaling \$2,356, were not shown on the bank statement, even though the company had sent the checks. What is the adjusted bank balance at August 31? A. $13,610 B. $16,360 C. $15,521 D. $14,144