The following information pertains to the bank reconciliation of January 31, 2013 for the Gashi Company: Unadjusted bank balance: $9, 450 Bank collection of a note receivable (no interest): 1,000 Bank service charge: 30 Deposit in transit 2,000 NSF check returned by the bank: 900 Outstanding checks: 3,000 In addition, the reconciliation revealed one error: Check #2146 for $76, written to pay utilities expense, was incorrectly recorded in the books for $67. Required: Using the above information, compute the unadjusted book balance for cash