Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the adjusted cash balance per books on May 31.

Cash balance per books, May 31	$3,692
Deposits in transit	131
Notes receivable and interest collected by bank	739
Bank charge for check printing	37
Outstanding checks	1,598
NSF check	185

a.$2,225

b.$2,779

c.$870

d.$4,209