question $24$: Brockton Carpet Cleaning prepares a bank reconciliation at the end of every month. At the end of July, the balance in the general ledger checking account was $$2,770$ and the bank balance on the bank statement was $$2,990.$ Outstanding checks totaled $$690$ and deposits in transited were $$410.$ The bank statement revealed that a check written for $$130$ was incorrectly recorded by Brockton as a $$230$ disbursement. The bank statement listed service charges and NSF check charges totaling $$160.$ The corrected cash balance is: