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The following information is needed to reconcile the cash balance for Gourmet Catering Services. A deposit of $ 5 , 8 0 0 is in

 The following information is needed to reconcile the cash balance for Gourmet Catering Services. A deposit of $5,800 is in transit. Outstanding checks total $1,100. The book balance is $6,000 at February 28,2019. The bookkeeper recorded a $1,700 check as $17,300 in payment of the current month\'s rent. The bank balance at February 28,2019 was $17,230. 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 $70.
What was the adjusted book balance? 

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