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

Line Item Description Amount

Cash balance per company$$s records, May $31$ $$3,327$

Deposits in transit $183$

Note receivable and interest collected by bank $913$

Bank charge for check printing $34$

Outstanding checks $1,644$

NSF check $161$

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

a$.$ $$1,866$

b$.$ $$2,618$

c$.$ $$1,096$

d$.$ $$4,045$