O A $18,764 OB. $18,927 C. $18,605 OD. $17,885 Canaan's Crumpets Corp. (CCC) is in the process of preparing its bank reconciliation for the month ended August 31, 20x6. Pertinent information follows: August 31, 20x5 balance as per general ledger (GL) Deposits put in night depository on August 31 that were not processed by the bank until September 1 Cheques written by CCC that have not yet been processed by the bank Customer cheque returned NSF Bank service charges for the month -The bark correctly procesand a $480 chaque issued by CCC CCC had erroneously recorded this as an $840 payment in its cash account in its GL -CCC was not aware of the NSF cheque, service charges, or its error recording the $480 cheque until received its bank statement on September 4, 20X6. What amount should CCC report as its cash balance on its statement of financial position as at August 31, 20X6? $18,752 1.296 1455 322 185 rad