corporated gathered the following information from its accounting records and the October bank statement to p er bank reconciliation:

cash balance per books, $10/31$

ts in transit

$$3,600$

st received from bank

rvice charge for check printing

ding checks

ck of T$.$ Owens

$170$

$900$

$40$

$2,100$

$180$

te ending cash balance on October $31$ is:

Choice

$$4,280$

$$4,100$

$,780$