The treasurer of a company was preparing a bank reconcllation as of March $31.$ The following items were identified:

The balance per books was $$9,600$

interest earned on the checking account during March was $ $10.$

Outstanding checks totaled $$875.$

A customer's NSF check in the amount of $ $40$ was returned with the March bank statement.

Deposits in transit amounted to $$530$

During March. the bookkeeper for the company recorded payment of an account payable incorrectly as $$136.$ The check was paid by the bank in the correct

amount of $$351$

The bank incorrectly credited the company's account $$140$ for a check deposited by another company

Wnat is the balance per the bank statement on March $31?$

$1\mathrm{.}9,550$

$29\mathrm{.}140$

$3.10,280$

A $9,830$

$5\mathrm{.}8,860$