New Store has the following information at August 31: . Two deposits made on August 31 were not on the bank statement, totaling $5,400. 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 $12,597. . The bookkeeper forgot to record check #1578 for $843 which was cashed by the bank on August 15th. The balance on the bank statement as of August 31 was $11,300. A check printing service fee of $40 was shown on the bank statement. A NSF check of $100. Checks #1572, 1606, and 1548, totaling $2,336, were not shown on the bank statement, even though the company had sent the check What is the adjusted bank balance at August 31? O A. $14,364 OB. $13,910 O c. $16,560 OD. $15,661