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If the month$-$end bank statement shows a balance of $$135000,$ outstanding checks are $$40500,$ a deposit of $$14500$ was in transit at month$-$end, and a check for $$1900$ was erroneously charged by the bank against the account, the correct balance in the bank account at month$-$end is

$$110900.$

$$107100.$

$$81900.$

$$159100.$

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