The controller of the Green Troll Veggies Inc. was preparing a bank reconciliation. According to the accounting records, as of March 31, the bank account balance was $700. On March 30, Green Troll had written two cheques, one for $300 and another for $800. Neither of these cheques cleared the bank. On the evening of March 31, just after the bank closed, the controller deposited a payment of an accounts receivable for $400. Assuming the bank statement is dated March 31, what would be the March 31 reconciled Bank account balance per company's books? O $1.000 O $700 $0 O $1,400