You just joined XYZ Company as their junior accountant. Your first task is to prepare a bank reconciliation in good form at June 30. Your boss provides you with the bank statement and the following information from the accounting records at June 30

Non-sufficient funds (NSF) cheque returned by bank	$350
Deposit in transit on June 30	$1,015
Outstanding cheques at June 30	$2,660
Balance per bank statement on June 30	$16,280
Bank service charges	$35

Your review of the bank statement at June 30 shows that a cheque was incorrectly recorded by company as $2,500 was correctly recorded by the bank at $2,050. What is the unadjusted (opening) balance of cash in XYZ's general ledger on June 30?

Multiple Choice

$14,285

$16,470

$16,703

$14,570

$15,470