The following information is taken from the cash records of Pronghorn Delivery Services: 11 The June cash receipts journal recorded $97.720 of deposits made in June. 2 The June bank statement showed total credits (deposits) of $93.900 in June, 3 At May 31, the bank reconciliation showed deposits in transit of $3,470. 4 The June bank statement shows an ending balance of $25.916. 5 At May 31, the bank reconciliation showed outstanding cheques of $14.780. 6 The June general ledger, after all adjusting entries have been made, show total cheques of $103,022. 7 The June bank statement shows total cheques cleared of $104,150. Assuming that the bank has made no errors, calculate the ending general ledger balance after all June adjustments have been made. Adjusted balance