70. The following information was available to the accountant of Dove Company when preparing the monthly bank reconciliation: Cash balance per bank 3.450 Outstanding cheques 972 NSF cheque returned with the bank statement 58 Deposits in transit 3 51 Bank service charges 33 Notes receivable from customer. collected by bank 575 Error: cash payment of $532 received from a customer was incou'ectly 523 recorded on the books as What was the cash balance per books of Dove Company prior to beginning the bank reconciliation? A. $2,238. B. $2,270. C. $2,336. D. $2,354