The following information was available to the accountant of Midland Company when preparing the monthly bank reconciliation: Outstanding cheques: #643 for $502 #651 for $43 Bank service charges $25 Deposits in transit $190 Customer note receivable collected by bank $500 Cash balance per bank statement $975 Cash balance per books (prior to reconciliation) $145 What is the corrected cash balance per books following completion of the reconciliation? $645. O $120. $620. $430