The cash account shows a balance of $$41500$ before reconciliation. The bank statement does not include a deposit of $$9600$ made on

the last day of the month. The bank statement shows a collection by the bank of $$3950$ and a customer's check for $$1350$ was

returned because it was NSF$.$ A customer's check for $$1320$ was recorded on the books as $$1960,$ and a check written for $$323$ was

recorded as $$389.$ The correct balance in the cash account was

$$44674.$

$$43394.$

$$43526.$

$$53126.$