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The following were provided by Cho Company for the month of June . May bank charges, recorded on the books only in June, P6,000 . Customer's NSF check returned as a bank charges in June (no entry made on books). P9.000 . Customer's NSF check returned in May and re-deposited in June (no entry made in books in either May or June), P5,000 . Outstanding checks as of June 30, P90,000 Deposit in transit as of June 30, P55,000 Checks against Chu Company was charged to Cho Company by the bank in June, P20,000. No corrections were yet made as of June 30 Check for P25.000 written in June 18, was recorded in the disbursements journal as P52,000 Check for P16,000 written on June 28, was recorded in the disbursements journal as P1,600 . Checks and charges recorded by the bank in June, including a June service charge of P3,500; P276,000 . Total credits to Cash in all journals during June, P264,000 The amount of outstanding checks at the beginning of June22. The balance sheet of Mali Company as of December 31, 2002 showed the cash amount of P87,300. It was found to include the following items: Postal money orders from customers P2,400 Notes receivable in the possession of a collecting agency 3,200 Receipts fOr expenses advanced for the account of certain suppliers 1,600 Customer's postdated checks 1,500 Customer's chedts returned by the bank marked \"NSF" 1,800 Currencies and coins on hand 600 Traveler's check 500 Checks in payment of accounts, still in the safe of the cashier, awaiting instructions for delivery to payees 6,000 Petty cash fund (P160 in currency and P840 in expense receipts) 1,000 The COrrect cash balance for the balance sheet is: (a) P82,500 (b) P76,500 (c) P81,660 (d) P72,360 D