The following information is needed to reconcile the cash balance for Gourmet Catering Services A deposit of $5,600 is in transit. * Outstanding checks total $1,000 *The book balance is $6,400 at February 28, 2019. The bookkeeper recorded a $1,800 check as $17,200 in payment of the current month's rent *The bank balance at February 28, 2019 was $17,410. *A deposit of $400 was credited by the bank for $4,000. *A customer's check for $3,300 was returned for nonsufficient funds. The bank service charge is $90. What was the adjusted book balance? O A. $18,410 OB. $18,500 O C. $18,590 O D. $17,500