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Dobler Company Gathered the Following Reconciling Information in Preparing Its

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Dobler Company gathered the following reconciling information in preparing its June bank reconciliation:  Cash balance per books, 6/30$12,600 Deposits in transit 900 Notes receivable and interest collected by bank 2,220 Bank charge for check printing 75 Outstanding checks 4,500 NSF check 420\begin{array}{lr}\text { Cash balance per books, } 6 / 30 & \$ 12,600 \\\text { Deposits in transit } & 900 \\\text { Notes receivable and interest collected by bank } & 2,220 \\\text { Bank charge for check printing } & 75 \\\text { Outstanding checks } & 4,500 \\\text { NSF check } & 420\end{array} The adjusted cash balance per books on June 30 is


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