On November 30, 2019, Pampered Chefs the bank statement and company's records show different balances. The company records showed a balance of $127,542. Information that might be useful in preparing a bank reconciliation is as follows: a. Outstanding checks are $7,920. b. The November 30 cash receipts of $4,765 are not recorded by the bank until December 2. c. One check written in payment of utilities for $953 is correctly recorded by the bank but is recorded by Pampered Chef as a disbursement of $593. d. In accordance with prior authorization, the bank withdraws $3,420 directly from the checking account as payment on a note payable. Pampered Chef has not recorded the direct withdrawal. e. Bank service fees of $35 are listed on the bank statement. f. A deposit of $782 is recorded by the bank on November 13, but it did not belong to Pampered Chef. The deposit should have been made to the checking account of Dishes Unlimited, a separate company. g. The bank statement includes a fee of $1,137 for an NSF check. The check is returned with the bank statement and the company will seek payment from the customer. What would be the adjusted balance after preparing a bank reconciliation for the Pampered Chef checking account on November 30, 2019?