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

Cash balance per companys records, May 31 $4,153

Deposits in transit 283

Note receivable and interest collected by bank 812

Bank charge for check printing 25

Outstanding checks 1,056

NSF check 193

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

a. $3,999

b. $1,095

c. $4,747

d. $3,380