While preparing the February 20th bank recondition, the accountant dentified the following terms Company's balance according to the rest eager 525.000 Outstanding ched 550 Interestered on the checking account 100 A customer NST check returned by the bank 1,000 In the process of prepanng the recondition, the accountant de covered an error in recording customer's check the amount was incorrectly recorded on the book is a cash receipt of 5600, while the bank correctly recorded the amount $550. What is the company's adjusted cash balance on February 20h S1410