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Suptor Inc. has the following information at the end of April:

April Activity for the Bank Reconciliation:
Balance per bank statement, end of April \$10,000
NSF check returned with April bank statement \$1,000
Deposit in transit at end of April \$8,000
Checks written not cleared the bank at end of April \$15,000
Bank service charges for April, not yet recorded on books \$100

What should be the corrected (adjusted) cash balance on their bank reconciliation at the end of April?

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