Joey Co just completed it's bank reconciliation for the year-ended December 31, 20x1. The following adjustments were used as part of the bank reconciliation: Outstanding cheques $2,200 Bank service charges 100 Non-sufficient fund cheques from customers 900 removed from bank account Deposits in transit 1,500 A cheque from a customer was incorrectly recorded as $500 when it should have been recorded as $3,200. What is the total adjustment required to cash in the general ledger?