The cash account shows a balance of $$89000$ before reconciliation. The bank statement does not include a deposit of $$5600$ made on

the last day of the month. The bank statement shows a collection by the bank of $$1890$ and a customer's check for $$680$ was returned

because it was NSF$.$ A customer's check for $$940$ was recorded on the books as $$1200,$ and a check written for $$235$ was recorded as

$$281.$ The correct balance in the cash account was

$$90516.$

$$89996.$

$$89904.$

$$95596.$