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

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

$$5,400$

Deposits in transit

Note receivable and interest collected by bank

$375$

$650$

Bank charge for check printing

$40$

Outstanding checks

$2,400$

NSF check

$140$

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

a$.$ $$5,870$

b$.$ $$3,845$

c$.$ $$6,245$

d$.$ $$4,930$