$25.$ The following information is needed to reconcile the cash balance for Gourmet Catering Services.

$*$ A deposit of $$5,800$ is in transit.

$*$ Outstanding checks total $$1,100.$

$*$ The book balance is $$6,000$ at February $28,2019.$

$*$ The bookkeeper recorded a $$1,700$ check as $$17,300$ in payment of the current month's rent.

$*$ The bank balance at February $28,2019$ was $$17,230.$

$*$ A deposit of $$400$ was credited by the bank for $$4,000.$

$*$ A customer's check for $$3,200$ was returned for nonsufficient funds.

$*$ The bank service charge is $$70.$

What was the adjusted book balance?

A$.$ $$18,400$

B$.$ $$18,330$

C$.$ $$18,470$

D$.$ $$17,300$