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Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Determine the adjusted balance on May $31.$

Cash balance per company records, May $31$ $$4,206$

Deposits in transit $218$

Notes receivable and interest collected by bank $783$

Bank charge for check printing $21$

Outstanding checks $1,536$

NSF check $187$

a$.$ $$2,888$

b$.$ $$4,781$

c$.$ $$1,001$

d$.$ $$3,484$