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, $\frac{5}{31}$

Deposits in transit

Notes receivable and interest collected by bank

Bank charge for check printing

Outstanding checks

NSF check

a$.$ $$6,245$

b$.$ $$3,845$

c$.$ $$4,930$

d$.$ $$5,870$

$$5,400$

$375$

$650$

$40$

$2,400$

$140$