Ahrens, Inc.$$s June bank statement shows a June $30$ balance of $$36,200.$ Prior to reconciliation, its books show a cash balance of $$36,840.$ The information below pertains to Ahrens:

Deposit in transit $$2,800$

Checks outstanding $1,920$

Bank service charges $80$

Error in Ahrens' records overstating cash disbursement $360$

Check of another company charged erroneously against

Ahrens', Inc.$\text{'}$s bank account $1,000$

Bank statement shows bank collected a note receivable

and interest income for Ahrens', Inc. $960$

The reconciled cash balance at June $30$ on the bank reconciliation should be: