Sage Hill Inc.'s bank statement from Main Street Bank at August 31, 2022, gives the following information. A summary of the Cash account in the ledger for August shows the following: balance, August 1,$18,885; receipts $74,185 : disbursements $73,555; and balance, August 31,$19,515. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,815 and outstanding checks of $4,515. In addition, you determine that there was an error involving a company check drawn in August: A check for $400 to a creditor on account that cleared the bank in August was journalized and posted for $40. August 31,2022 Adiusted cash balance Der bank Adjusted cash balance per bank Cash balance per books Less Safety deposit box rent Service charge Error in recording check Adjusted cash balance per books