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 $3,090 and the bank balance on the bank statement was $3,150. Outstanding checks totaled $850 and deposits in transited were $570. The bank statement revealed that a check written for $290 was incorrectly recorded by Brockton as a $390 disbursement The bank statement listed service charges and NSF check charges totaling $320. The corrected cash balance is: Multiple Choice $2720 $2.640 $2.870 $2.440