Dobler Company Gathered the Following Reconciling Information in Preparing Its

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

A) $15225.
B) $14820.
C) $14325.
D) $15165.