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

Cash balance per company's records, May $31$

Deposits in transit

Note receivable and interest collected by bank

Bank charge for check printing

Outstanding checks

NSF check

$$4,212$

$213$

$869$

$39$

$1,684$

$195$

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

a$.$ $$4,847$

b$.$ $$3,415$

c$.$ $$2,741$

d$.$ $$1,082$