Timmins Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May $31,2022,$ the company's Cash account per its general ledger showed a balance of $$6,738\mathrm{.}90.$ The bank statement from Emporia State Bank on that date showed the following balance.

$\backslash$table$[[($ Emporia State Bank $)],[($ Deposits and Credits $)]]\}\{($ XXX $)\}\frac{\text{D}\text{a}\text{i}\text{l}\text{y}\text{B}\text{a}\text{l}\text{a}\text{n}\text{c}\text{e}}{5-316,968\mathrm{.}00}$

A comparison of the details on the bank statement with the details in the Cash account revealed the following facts.

The statement included a debit memo of $$40$ for the printing of additional company checks.

Cash sales of $$883\mathrm{.}15$ on May $12$ were deposited in the bank. The cash receipts entry and the deposit slip were incorrectly made for $$933\mathrm{.}15.$ The bank credited Timmins Company for the correct amount.

Outstanding checks at May $31$ totaled $$276\mathrm{.}25,$ and deposits in transit were $$1,880\mathrm{.}15.$

On May $18,$ the company issued check No$.1181$ for $$685$ to H$.$ Moses, on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Timmins Company for $$658.$

$$2,690$ was collected from a customer's note receivable by the bank for Timmins Company on May $31$ through electronic funds transfer.

Included with the canceled checks was a check issued by Tomins Company to C$.$ Pernod for $$360$ that was incorrectly charged to Timmins Company by the bank.

On May $31,$ the bank statement showed an NSF charge of $$380$ for a check issued by Sara Ballard, a customer, to Timmins Company on account.

What is the adjusted cash balance? Note, this is not asking you to do a full bank reconciliation.