The following information is needed to reconcile the cash balance for Gourmet Catering Services. * * * * A deposit of $5800 is in transit. Outstanding checks total $1200. The book balance is $6400 at February 28, 2019. The bookkeeper recorded a $1700 check as $17,200 in payment of the current month's rent. The bank balance at February 28, 2019 was $15,640. A deposit of $200 was credited by the bank for $2000. A customer's check for $3400 was returned for nonsufficient funds. The bank service charge is $60. What was the adjusted book balance? $18,500 $18,440 $18,560 $15,700