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

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

$$3,870$

$252$

Deposits in transit

Note receivable and interest collected by bank

Bank charge for check printing

Outstanding checks

NSF check

$819$

$39$

$1,286$

$173$

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

a$.$ $$3,482$

b$.$ $$2,836$

c$.$ $$1,071$

$$ d$.$ $$4,477$