17. 1 point Bank Reconciliation Sheet Sassafras Day Spa and Salon Month End: May 31, 2019 Cash Balance as per Bank Statement, April 30th, 2019 ADD: Deposit in Transit B Total: DEDUCT: Outstanding Checks Adjusted Cash Balance mo D E F Balance as per Books (Company Ledger), April 30th, 2019 ADD: Note Receivable collected by bank ADD Interest Earned G H Total: J K DEDUCT: NSF Check DEDUCT. Service Charge DEDUCTDifference of Error on Check Adjusted Cash Balance L M Sassafras Day Spa and Salon is closing its books and preparing a bank reconciliation for the following items: . . Bank statement contains an ending balance of $300,000 as of April 30th, 2019, whereas because some items were missing the balance on the books is $260,900. Bank statement contains a $100 service charge for operating the account Bank statement contains an interest income of $20 Sassafras Day Spa issued Checks of $50,000 that have not yet been cleared by the bank Sassafras Day Spa deposited $20,000, but this did not appear on the bank statement A check for the amount of $470 issued to the office supplier was misreported in the cash payments journal as $370 A note receivable of $9800 was collected by the bank A check of $520 deposited by Sassafras has been charged back as NSF What is the total amount of deductions taken on the balance per the books portion of the reconciliation? (format your answer as XXXXXX-no decimals, commas, or $ signs) Enter answer here