could someone explain this plz

Question 19 (1 point) The following information is collected on December 31, 2016. The company has a December 31 year-end. Only after the company's accountant receives the bank statement on Dec. 31, 2016, she realized that the total NSF (Non-sufficient fund) check amounts are $900. The total EFT (Electronic Fund Transfer) collections and other deposits are $600. Among $600, $300 is already known by the company's accountant but only $200 is reflected in the company's cash balance before the completion of the bank reconciliation. The total deposit in transit is $400, while total outstanding check amount is $300. The total bank service charges and other hidden fees are $100. Among $100, $70 is already known by the company's accountant but only $10 is reflected in the company's cash balance before the completion of the bank reconciliation. While there are no errors from the bank, the company's accountant incorrectly recorded and recognized $840 in cash when the company wrote the check of $480 in order to pay its suppler for the inventory purchase. Assume that the unadjusted cash balance from the company's book is $650. Using the information above, calculate the final adjusted cash balance. For your answer, make sure to put the number without dollar signs ($), commas (,), periods (.), and decimal points. Again, please state the number only without dollar signs, commas, periods, and decimal points for your answer. For example, if the answer happens to be 12345, then you must simply put 12345