On May 31, Oriole Games Ltd. received its bank statement from the East Coast Savings Bank showing that Oriole had a balance of $13,300. The company's general ledger showed a cash balance of $9,700 at that date. A comparison of the bank statement and the accounting records revealed the following information: 1. A cheque from one of Oriole's customers in the amount of $1,100 that had been deposited during the last week of May was returned with the bank statement as NSF. 2. Bank service charges for the month were $70. 3. The company had written and mailed out cheques with a value of $4,270 that had not yet cleared the bank. 4. Cheque \#791, which was a payment for advertising expenses of $130, was incorrectly recorded in the general ledger as $310. 5. During the month, one of Oriole's customers paid its account using an electronic funds transfer. The payment was for $2,520. 6. The cash receipts for May 31 amounted to $2,200 and had been deposited in the night drop slot at the bank on the evening of May 31. These were not reflected on the bank statement for May. What cash should Oriole report on its statement of financial position as at May 31 ? Cash balance reported on the statement of financial position $ eTextbook and Media List of Accounts