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A business checking account statement balance shows $2,792 and the check logbook shows $9,871. There is an EFT of $1,500 from the savings account to the checking account. Notes collected by the bank in the amount of $250, $500 along with a service fee of $25 were recorded on the bank statement. The business checking account earned $28 in interest. Outstanding checks were: No. 4598 - $500, No. 5000 - $24, No. 5001 - $87, No. 5005 - $675. There were deposits in transit were for $8,500 and $1,103. There is a stop payment on Check No. 5006 for $185. The $175 had already been added back into the checkbook balance. The bank charges $25 for each stop payment. There is a recording error on check No. 5002. The check had correctly cleared the bank last month for $1,100 but was recorded in the check logbook at $110. What is the reconciled balance? O a. $10,000 O b. $11,109 O c. $12,149 O d. $12,395 O e. $9,871