just#26 please... thank you

ny.edu/webapps/blackboard/content/listContentjsp?course_id=2128834 1&content id=64730726,1&mode-reset 26. The following information is needed to reconcile the cash balance for Gourmet Catering Services. A deposit of $5,800 is in transit. Outstanding checks total $1,100. * The book balance is $6,000 at February 28, 2019. * The bookkeoper recorded a $1,700 check as $17,300 in payment of the curront month's rent. The bank balance at February 28, 2019 was $17,230. A deposit of $400 was credited by the bank for $4,000. * A customer's check for $3,200 was returned for nonsufficient funds. The bank service charge is $70. What was the adjusted book balance? A. $18,400 B. $18,330 c. $18,470 D. $17,300 27 The bank made an EFT payment of a telephone bill of $5,000. How would this information be included on the bank reconciliation? cho bank side