The following information is needed to reconcile the cash balance for Johnson Catering Services. A deposit of $5,500 is in transit. Outstanding checks total $1,200. * The book balance is $6,200 at February 28, 2017 * The bookkeeper recorded a $1,800 check as $17,300 in payment of the current month's rent. The bank balance at February 28, 2017 was $17,740. A deposit of $400 was credited by the bank for $4,000. A customer's check for $3,200 was returned for nonsufficient funds. The bank service charge is $60. What was the adjusted book balance? A. $18,500 B. $17,800 C. $18,440 D. $18,560