The company records show the following amounts at May 31: Cash balance per accounting record 1,719,000 Cash balance per bank statement 3, 195,000 Bank service charge 10,000 - Debit memo for the cost of printed checks delivered by the bank; the charge has not been recorded in the accounting 12,000 record Outstanding checks 685,000 Deposit of May 30 not recorded by the bank until June 1 500,000 Proceeds of a bank loan on May 30, not recorded in the accounting record; net of interest of P30,000 570,000 Proceeds from a customer's promissory note, principal amount P800,000 collected by the bank not taken up in the 810,000 accounting record with interest Check number 1086 issued to a supplier entered in the accounting record as 210,000 but deducted in the bank 120,000 statement at an erroneous amount of Stolen check lacking an authorized signature deducted from the company's account by the bank in error 80,000 A customer's check returned by the bank marked NSF, indicating that the customer's balance was not adequate to 77,000 cover the check. No entry has been made in the accounting record to record the returned check. Prepare a bank reconciliation as of May 31. How much is the adjusted cash balance at May 212