The cash account shows a balance of $$86000$ before reconciliation. The bank statement does not include a deposit of $$5000$ made on the last day of the month. The bank statement shows a collection by the bank of $$1820$ and a customer's check for $$620$ was returned because it was NSF$.$ A customer's check for $$880$ was recorded on the books as $$1110,$ and a check written for $$205$ was recorded as $$245.$ The correct balance in the cash account was

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