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Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation:

Line Item Description Amount

Cash balance per company$$s records, May $31$ $$4,345$

Deposits in transit $269$

Note receivable and interest collected by bank $928$

Bank charge for check printing $37$

Outstanding checks $1,941$

NSF check $176$

Determine the adjusted balance that would appear in the company section of the bank reconciliation on May $31.$

a$.$ $$5,060$

b$.$ $$3,425$

c$.$ $$2,673$

d$.$ $$1,197$