pls do only if u know how to do it

Wynn Corporation gathered the following reconciling information in preparing its July bank reconciliation: outstanding cheques $1,880, bank service charges $60, deposits in transit $3,470, e-transfer from a customer $470, NSF cheque received from a customer $120, cash balance per books at July 31, $6,100, and cash balance per bank statement at July 31, $4,800. What is the correct cash balance after the bank reconciliation