When preparing a bank reconciliiation it is realised that: 1 Cheques with a value of $1,050 have been sent to suppliers and correctly entered in the cash book, but have not yet been presented for payment. 2 A cheque for $75 sent to a supplier has been incorrectly recorded in the cash book as $57. 3 Before correction, the cash book has a balance of $10,500 credit. 4 Bank charges of $175 have not been recorded in the cash book. The balance of the cashbook after the correction is:
A、$10,307 overdrawn
B、$10,343 overdrawn
C、$10,657 overdrawn
D、$10,693 overdrawn