The following information relates to the month of August for XYZ Inc. Prepare the bank reconciliation. Date Information Aug Bank statement balance $3,490 31 2 Aug Bank statement reflects bank fees for the month $35 31 Aug NSF cheque $100 with fee of $10 28 14 Aug Bank statement reflects paper statement fee $80 27 5 Aug Bank statement reflects interest earned on balance $8 31 6 Aug $1,000 note receivable collected by bank and deposited into XYZ's account. Related bank fee is $40. 31 7 Aug 131 XYZ wrote cheques with total value over $60,000. As of Aug 31 $3,021 of the cheques written have not cleared the bank. Also, $200 cheques written back in june have still not cleared the bank. 18 Aug Deposits in transit $1,450 31 9 Aug The GL reflects cash sales of $145. The bank statement reflects deposits related to these sales of $154. XYZ incorrectly recorded $145. 31 10 Aug General ledger cash account reflects $967 31 What is the total amount added to the G/L balance to arrive at the Adjusted Balance per Books for August? $977 $0 $1,000 $1,009 $1,107