At June 30, 2004, the cash account in the general ledger of XYZ Company shows a balance of $16,200. The June 30 bank statement; however, shows a balance of $19,025. The only reconciling items consist of: Bank service charges of $12 Outstanding checks totaling $4,800 NSF check from customer in the amount of $228 Error in recording check #970 written by XYZ Company to pay for utilities; the check was written for $458 but was recorded in XYZ Company's accounting records as having been written for $588 A deposit in transit Calculate the amount of the deposit in transit. Do not use decimals in your