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

Line Item Description Amount

Cash balance per companys records, May $31$ $$3,111$

Deposits in transit $149$

Note receivable and interest collected by bank $869$

Bank charge for check printing $34$

Outstanding checks $1,857$

NSF check $172$

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