The following items appeared on the January $31$ bank reconciliations for Darren Company:

Bank Service Charge: $$8$

NSF Check: $$40$

Outstanding Checks: $$30$

Deposit in Transit: $$80$

Error: Deposit by Darren for $$404$ was correctly recorded by Darren, but recorded for $$440$ by the bank.

Bank collection of Note Receivable for Darren: $$170$

The unadjusted balance per the January $31$ bank statement is $$2,000.$ The adjusted cash balance for the January $31$ balance sheet is:

a$.$ $$1,964$

b$.$ $$2,086$

c$.$ $$1,914$

d$.$ $$1,986$

e$.$ $$2,014$