The following information is needed to reconcile the cash balance for Gourmet Catering Services. A deposit of $5,500 is in transit *Outstanding checks total $1,100. *The book balance is $6,000 at February 28, 2025 The bookkeeper recorded a $1,800 check as $17,200 in payment of the current month's rent *The bank balance at February 28, 2025 was $15,210 A deposit of $200 was credited by the bank for $2,000 A customer's check for $3,500 was returned for nonsufficient funds. The bank service charge is $90. What was the adjusted book balance? OA. $17,900 OB. $17,810 OC. $15,300 OD. $17,990