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 $1,300. * The book balance is $6,100 at February 28, 2019. * The bookkeeper recorded a $1,500 check as $17,000 in payment of the current month's rent. * The bank balance at February 28, 2019 was $16,810. * A deposit of $300 was credited by the bank for $3,000. * A customer's check for $3,200 was returned for nonsufficient funds. The bank service charge is $90. What was the adjusted book balance? O A. $18,490 B. $16,900 OC. $18,400 OD. $18,310