Brockton Carpet Cleaning prepares a bank reconciliation at the end of every month. At the end of July, the balance in the general ledger checking account was $2,990 and the bank balance on the bank statement was $3,100. Outstanding checks totaled $800 and deposits in transited were $520. The bank statement revealed that a check written for $240 was incorrectly recorded by Brockton as a $340 disbursement. The bank statement listed service charges and NSF check charges totaling $270. The corrected cash balance is: